INSERT INTO `_log_query` VALUES (494543,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180200000036\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 510.14, 1, \'1\', \'510.14\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.0123291015625','2017-07-26 11:11:12'),(494544,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 510.14, `total_amount_cr` = 510.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000036\'','gltransaction/otherreceiveposting','0.011292934417725','2017-07-26 11:11:13'),(494545,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.012659072875977','2017-07-26 11:11:13'),(494546,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6500\'','Gltransaction/journalPosting','0.017047882080078','2017-07-26 11:11:23'),(494547,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000073\'','Gltransaction/journalPosting','0.063734769821167','2017-07-26 11:11:23'),(494548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017524003982544','2017-07-26 11:11:23'),(494549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012809038162231','2017-07-26 11:11:23'),(494550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011607885360718','2017-07-26 11:11:23'),(494551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012985944747925','2017-07-26 11:11:23'),(494552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011641979217529','2017-07-26 11:11:23'),(494553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012912034988403','2017-07-26 11:11:23'),(494554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011680841445923','2017-07-26 11:11:23'),(494555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012947797775269','2017-07-26 11:11:23'),(494556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011631965637207','2017-07-26 11:11:23'),(494557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012995004653931','2017-07-26 11:11:23'),(494558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011687040328979','2017-07-26 11:11:23'),(494559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012931108474731','2017-07-26 11:11:23'),(494560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011723041534424','2017-07-26 11:11:23'),(494561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.033782958984375','2017-07-26 11:11:23'),(494562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01282787322998','2017-07-26 11:11:23'),(494563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011626958847046','2017-07-26 11:11:23'),(494564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013020038604736','2017-07-26 11:11:23'),(494565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011679887771606','2017-07-26 11:11:23'),(494566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012963056564331','2017-07-26 11:11:24'),(494567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011574983596802','2017-07-26 11:11:24'),(494568,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012973785400391','2017-07-26 11:11:24'),(494569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011762142181396','2017-07-26 11:11:24'),(494570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012801170349121','2017-07-26 11:11:24'),(494571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011631011962891','2017-07-26 11:11:24'),(494572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012815952301025','2017-07-26 11:11:24'),(494573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011632919311523','2017-07-26 11:11:24'),(494574,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013015985488892','2017-07-26 11:11:24'),(494575,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012934923171997','2017-07-26 11:11:24'),(494576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011672973632812','2017-07-26 11:11:24'),(494577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012930154800415','2017-07-26 11:11:24'),(494578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011747121810913','2017-07-26 11:11:24'),(494579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012885808944702','2017-07-26 11:11:24'),(494580,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011482000350952','2017-07-26 11:11:24'),(494581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012907981872559','2017-07-26 11:11:24'),(494582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011659860610962','2017-07-26 11:11:24'),(494583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013030052185059','2017-07-26 11:11:24'),(494584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010957956314087','2017-07-26 11:11:24'),(494585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012119054794312','2017-07-26 11:11:24'),(494586,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019284963607788','2017-07-26 11:11:24'),(494587,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012139797210693','2017-07-26 11:11:24'),(494588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010912179946899','2017-07-26 11:11:24'),(494589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012305021286011','2017-07-26 11:11:24'),(494590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010944128036499','2017-07-26 11:11:24'),(494591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012234210968018','2017-07-26 11:11:24'),(494592,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019338846206665','2017-07-26 11:11:24'),(494593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012312889099121','2017-07-26 11:11:24'),(494594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019184112548828','2017-07-26 11:11:24'),(494595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012248992919922','2017-07-26 11:11:24'),(494596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019589900970459','2017-07-26 11:11:24'),(494597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011960029602051','2017-07-26 11:11:24'),(494598,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019325971603394','2017-07-26 11:11:24'),(494599,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012183904647827','2017-07-26 11:11:24'),(494600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019328117370605','2017-07-26 11:11:24'),(494601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012125015258789','2017-07-26 11:11:24'),(494602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010845899581909','2017-07-26 11:11:24'),(494603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01228404045105','2017-07-26 11:11:24'),(494604,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019237995147705','2017-07-26 11:11:24'),(494605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013966083526611','2017-07-26 11:11:24'),(494606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019239902496338','2017-07-26 11:11:24'),(494607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012233972549438','2017-07-26 11:11:24'),(494608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012282848358154','2017-07-26 11:11:24'),(494609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011062145233154','2017-07-26 11:11:24'),(494610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012264966964722','2017-07-26 11:11:24'),(494611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010921001434326','2017-07-26 11:11:24'),(494612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012296915054321','2017-07-26 11:11:24'),(494613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011028051376343','2017-07-26 11:11:24'),(494614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01230788230896','2017-07-26 11:11:24'),(494615,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010970830917358','2017-07-26 11:11:24'),(494616,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012330055236816','2017-07-26 11:11:24'),(494617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010956048965454','2017-07-26 11:11:24'),(494618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012326955795288','2017-07-26 11:11:24'),(494619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010953903198242','2017-07-26 11:11:24'),(494620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028893947601318','2017-07-26 11:11:24'),(494621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010814905166626','2017-07-26 11:11:24'),(494622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020627021789551','2017-07-26 11:11:24'),(494623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010812044143677','2017-07-26 11:11:24'),(494624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01224684715271','2017-07-26 11:11:24'),(494625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019212961196899','2017-07-26 11:11:24'),(494626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012176990509033','2017-07-26 11:11:24'),(494627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010883092880249','2017-07-26 11:11:24'),(494628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012310028076172','2017-07-26 11:11:24'),(494629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010912895202637','2017-07-26 11:11:24'),(494630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01230788230896','2017-07-26 11:11:24'),(494631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'96\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010955810546875','2017-07-26 11:11:24'),(494632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020545959472656','2017-07-26 11:11:24'),(494633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010910987854004','2017-07-26 11:11:24'),(494634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020576000213623','2017-07-26 11:11:24'),(494635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010840892791748','2017-07-26 11:11:24'),(494636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0123291015625','2017-07-26 11:11:24'),(494637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010831832885742','2017-07-26 11:11:24'),(494638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012279033660889','2017-07-26 11:11:24'),(494639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011101007461548','2017-07-26 11:11:24'),(494640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020485877990723','2017-07-26 11:11:24'),(494641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024588823318481','2017-07-26 11:11:24'),(494642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024853944778442','2017-07-26 11:11:24'),(494643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024691104888916','2017-07-26 11:11:24'),(494644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024736881256104','2017-07-26 11:11:24'),(494645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012277126312256','2017-07-26 11:11:24'),(494646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019211053848267','2017-07-26 11:11:24'),(494647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012232065200806','2017-07-26 11:11:24'),(494648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010825872421265','2017-07-26 11:11:25'),(494649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012346029281616','2017-07-26 11:11:25'),(494650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010918140411377','2017-07-26 11:11:25'),(494651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012302875518799','2017-07-26 11:11:25'),(494652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019124031066895','2017-07-26 11:11:25'),(494653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012264966964722','2017-07-26 11:11:25'),(494654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010926961898804','2017-07-26 11:11:25'),(494655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012258052825928','2017-07-26 11:11:25'),(494656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01104998588562','2017-07-26 11:11:25'),(494657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012290954589844','2017-07-26 11:11:25'),(494658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019247770309448','2017-07-26 11:11:25'),(494659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012166976928711','2017-07-26 11:11:25'),(494660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01092004776001','2017-07-26 11:11:25'),(494661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012228012084961','2017-07-26 11:11:25'),(494662,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6501\'','Gltransaction/journalPosting','0.024024963378906','2017-07-26 11:11:25'),(494663,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000074\'','Gltransaction/journalPosting','0.011373996734619','2017-07-26 11:11:25'),(494664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011286973953247','2017-07-26 11:11:25'),(494665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010488033294678','2017-07-26 11:11:25'),(494666,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6502\'','Gltransaction/journalPosting','0.014845132827759','2017-07-26 11:11:25'),(494667,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000075\'','Gltransaction/journalPosting','0.012814998626709','2017-07-26 11:11:25'),(494668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.022576808929443','2017-07-26 11:11:25'),(494669,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010638952255249','2017-07-26 11:11:25'),(494670,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6503\'','Gltransaction/journalPosting','0.016510009765625','2017-07-26 11:11:39'),(494671,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000087\'','Gltransaction/journalPosting','0.011381149291992','2017-07-26 11:11:39'),(494672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0099341869354248','2017-07-26 11:11:39'),(494673,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011950016021729','2017-07-26 11:11:39'),(494674,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010690927505493','2017-07-26 11:11:39'),(494675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011968851089478','2017-07-26 11:11:39'),(494676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010613918304443','2017-07-26 11:11:39'),(494677,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010612010955811','2017-07-26 11:11:39'),(494678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011999130249023','2017-07-26 11:11:39'),(494679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010656833648682','2017-07-26 11:11:39'),(494680,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6504\'','Gltransaction/journalPosting','0.016438961029053','2017-07-26 11:11:39'),(494681,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000088\'','Gltransaction/journalPosting','0.011244058609009','2017-07-26 11:11:39'),(494682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011262893676758','2017-07-26 11:11:39'),(494683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'136\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010499954223633','2017-07-26 11:11:39'),(494684,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6507\'','Gltransaction/journalPosting','0.011841058731079','2017-07-26 11:11:39'),(494685,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000036\'','Gltransaction/journalPosting','0.012678146362305','2017-07-26 11:11:39'),(494686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010006904602051','2017-07-26 11:11:39'),(494687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011955976486206','2017-07-26 11:11:39'),(494688,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6505\'','Gltransaction/journalPosting','0.16214299201965','2017-07-26 11:12:15'),(494689,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000100\'','Gltransaction/journalPosting','0.075356960296631','2017-07-26 11:12:15'),(494690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098559856414795','2017-07-26 11:12:15'),(494691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010571956634521','2017-07-26 11:12:15'),(494692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011973142623901','2017-07-26 11:12:15'),(494693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010606050491333','2017-07-26 11:12:15'),(494694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011850833892822','2017-07-26 11:12:15'),(494695,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099799633026123','2017-07-26 11:12:15'),(494696,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010095834732056','2017-07-26 11:12:15'),(494697,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011220932006836','2017-07-26 11:12:15'),(494698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010058164596558','2017-07-26 11:12:15'),(494699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0097689628601074','2017-07-26 11:12:15'),(494700,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011378049850464','2017-07-26 11:12:15'),(494701,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099351406097412','2017-07-26 11:12:15'),(494702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011134147644043','2017-07-26 11:12:15'),(494703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098111629486084','2017-07-26 11:12:15'),(494704,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01009202003479','2017-07-26 11:12:15'),(494705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011378049850464','2017-07-26 11:12:15'),(494706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098879337310791','2017-07-26 11:12:15'),(494707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011229991912842','2017-07-26 11:12:15'),(494708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01003098487854','2017-07-26 11:12:15'),(494709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010031938552856','2017-07-26 11:12:15'),(494710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01951003074646','2017-07-26 11:12:15'),(494711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098588466644287','2017-07-26 11:12:15'),(494712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019484996795654','2017-07-26 11:12:15'),(494713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098810195922852','2017-07-26 11:12:15'),(494714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018051862716675','2017-07-26 11:12:15'),(494715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01125693321228','2017-07-26 11:12:15'),(494716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010085105895996','2017-07-26 11:12:15'),(494717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011337995529175','2017-07-26 11:12:15'),(494718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.009861946105957','2017-07-26 11:12:15'),(494719,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018063068389893','2017-07-26 11:12:15'),(494720,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019468069076538','2017-07-26 11:12:15'),(494721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099611282348633','2017-07-26 11:12:15'),(494722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01813793182373','2017-07-26 11:12:15'),(494723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011215925216675','2017-07-26 11:12:15'),(494724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099809169769287','2017-07-26 11:12:15'),(494725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011041164398193','2017-07-26 11:12:15'),(494726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018220901489258','2017-07-26 11:12:15'),(494727,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098528861999512','2017-07-26 11:12:15'),(494728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011229991912842','2017-07-26 11:12:15'),(494729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098879337310791','2017-07-26 11:12:15'),(494730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011161088943481','2017-07-26 11:12:15'),(494731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018260955810547','2017-07-26 11:12:15'),(494732,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018193960189819','2017-07-26 11:12:15'),(494733,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011119842529297','2017-07-26 11:12:15'),(494734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018187046051025','2017-07-26 11:12:15'),(494735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01127815246582','2017-07-26 11:12:15'),(494736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018335103988647','2017-07-26 11:12:15'),(494737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'287\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098788738250732','2017-07-26 11:12:15'),(494738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01127815246582','2017-07-26 11:12:15'),(494739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018233060836792','2017-07-26 11:12:15'),(494740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019474983215332','2017-07-26 11:12:15'),(494741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'80\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098080635070801','2017-07-26 11:12:15'),(494742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010041952133179','2017-07-26 11:12:16'),(494743,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021885871887207','2017-07-26 11:12:16'),(494744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6506\'','Gltransaction/journalPosting','0.016134023666382','2017-07-26 11:12:16'),(494745,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000101\'','Gltransaction/journalPosting','0.012356042861938','2017-07-26 11:12:16'),(494746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019987821578979','2017-07-26 11:12:16'),(494747,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010823965072632','2017-07-26 11:12:16'),(494748,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6502\'','gltransaction/journalUnpost','0.028285980224609','2017-07-26 11:13:38'),(494749,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000075\'','gltransaction/journalUnpost','0.014135837554932','2017-07-26 11:13:38'),(494750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017886877059937','2017-07-26 11:13:38'),(494751,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012886047363281','2017-07-26 11:13:38'),(494752,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4041\'','gltransaction/journalUnconfirm','0.014995098114014','2017-07-26 11:13:46'),(494753,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20180100000075\', \'Other Payment [OPNBIMB5270[00004034]]]\', \'BIMB 414174\', NULL, \'3\', \'2017-04-03\', NULL, \'1\', \'2018\', \'545.61\', \'545.61\', \'0\', \'0\', NULL, \'2\', \'2017-07-26 11:10:26\', \'Other Payment [OPNBIMB5270[00004034]]]\', \'0\', \'6502\')','gltransaction/journalUnconfirm','0.010779142379761','2017-07-26 11:13:46'),(494754,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20180100000075\', \'1\', \'261\', \'0\', \'ALLOWANCE 03/2017\', \'545.61\', \'0\', \'1\', \'545.61\', \'1\', \'0\', \'1\', \'2018\', \'OPNBIMB5270[00004034]\', NULL, \'1\', \'0\', \'2\', \'2017-07-26 11:10:26\', NULL, \'2017-07-26 11:13:38\', \'0\', \'0\', \'27687\', 1035)','gltransaction/journalUnconfirm','0.012138843536377','2017-07-26 11:13:46'),(494755,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20180100000075\', \'2\', \'107\', \'0\', \'ALLOWANCE 03/2017\', \'0\', \'545.61\', \'1\', \'545.61\', \'1\', \'0\', \'1\', \'2018\', \'OPNBIMB5270[00004034]\', NULL, \'1\', \'0\', \'2\', \'2017-07-26 11:10:26\', NULL, \'2017-07-26 11:13:38\', \'0\', \'0\', \'27688\', 1035)','gltransaction/journalUnconfirm','0.010428905487061','2017-07-26 11:13:46'),(494756,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ALLOWANCE 03/2017\', `accountID` = \'107\', `amountIncludedTax` = \'545.61\', `amountExcludedTax` = \'545.61\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5600\'','OthersPayment/updatepayitemwithoutitem','0.014880180358887','2017-07-26 11:14:01'),(494757,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'545.61\' where id = \'4041\' ','OthersPayment/updatepayitemwithoutitem','0.00026202201843262','2017-07-26 11:14:01'),(494758,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'545.61\', `referenceNo` = \'BIMB 414174\', `memo` = \'\', `paymentDate` = \'2017-04-03\', `payTo` = \'HAZIQ NAIM BIN MAIZULRIZAL                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5270\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4041\'','OthersPayment/updatepayitemwithoutitemMaster','0.015274047851562','2017-07-26 11:14:03'),(494759,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.01682710647583','2017-07-26 11:14:09'),(494760,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000076\' WHERE `ID` =  \'4041\'','gltransaction/otherpaymentposting','0.011358976364136','2017-07-26 11:14:09'),(494761,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20180100000076\', \'Other Payment [OPNBIMB5270[00004034]]]\', \'Other Payment [OPNBIMB5270[00004034]]]\', \'BIMB 414174\', \'3\', \'2017-04-03\', \'2018\', \'1\', 545.61, 545.61, \'2\')','gltransaction/otherpaymentposting','0.0090181827545166','2017-07-26 11:14:09'),(494762,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180100000076\', 1, \'ALLOWANCE 03/2017\', \'261\', 545.61, 1, \'1\', \'545.61\', \'1\', \'2018\', \'1\', \'OPNBIMB5270[00004034]\', \'2\')','gltransaction/otherpaymentposting','0.019675970077515','2017-07-26 11:14:09'),(494763,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180100000076\', 2, \'ALLOWANCE 03/2017\', \'107\', 545.61, 1, \'1\', \'545.61\', \'1\', \'2018\', \'1\', \'OPNBIMB5270[00004034]\', \'2\')','gltransaction/otherpaymentposting','0.011184930801392','2017-07-26 11:14:09'),(494764,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 545.61, `total_amount_cr` = 545.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000076\'','gltransaction/otherpaymentposting','0.012539863586426','2017-07-26 11:14:09'),(494765,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4041\'','gltransaction/otherpaymentposting','0.011384010314941','2017-07-26 11:14:09'),(494766,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6508\'','Gltransaction/journalPosting','0.013383150100708','2017-07-26 11:14:19'),(494767,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000076\'','Gltransaction/journalPosting','0.012643814086914','2017-07-26 11:14:19'),(494768,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099899768829346','2017-07-26 11:14:19'),(494769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011939764022827','2017-07-26 11:14:19'),(494770,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6493\'','gltransaction/journalUnpost','0.013809204101562','2017-07-26 11:30:38'),(494771,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000041\'','gltransaction/journalUnpost','0.013150930404663','2017-07-26 11:30:38'),(494772,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015061855316162','2017-07-26 11:30:38'),(494773,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010683059692383','2017-07-26 11:30:38'),(494774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6507\'','gltransaction/journalUnpost','0.030647993087769','2017-07-26 11:30:57'),(494775,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000036\'','gltransaction/journalUnpost','0.019105911254883','2017-07-26 11:30:57'),(494776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.015120983123779','2017-07-26 11:30:57'),(494777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011532068252563','2017-07-26 11:30:57'),(494778,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6496\'','gltransaction/journalUnpost','0.023561000823975','2017-07-26 11:31:14'),(494779,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000008\'','gltransaction/journalUnpost','0.011157989501953','2017-07-26 11:31:14'),(494780,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010026931762695','2017-07-26 11:31:14'),(494781,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012427091598511','2017-07-26 11:31:14'),(494782,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'159\'','gltransaction/journalUnconfirm','0.012890100479126','2017-07-26 11:31:26'),(494783,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20180100000041\', \' [ ORIMBBFAC[00000159] ]\', \'PROFIT\', NULL, \'2\', \'2017-04-30\', NULL, \'1\', \'2018\', \'351.61\', \'351.61\', \'0\', \'0\', NULL, \'2\', \'2017-07-26 10:45:31\', \'ORIMBBFAC[00000159]\', \'0\', \'6493\')','gltransaction/journalUnconfirm','0.012219905853271','2017-07-26 11:31:26'),(494784,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000041\', \'1\', \'114\', \'0\', \'PROFIT\', \'351.61\', \'0\', \'1\', \'351.61\', \'1\', \'0\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-26 10:45:31\', NULL, \'2017-07-26 11:30:38\', \'0\', \'0\', \'27553\', 1036)','gltransaction/journalUnconfirm','0.010838985443115','2017-07-26 11:31:26'),(494785,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000041\', \'2\', \'315\', \'0\', \'PROFIT\', \'0\', \'351.61\', \'1\', \'351.61\', \'1\', \'0\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-26 10:45:31\', NULL, \'2017-07-26 11:30:38\', \'0\', \'0\', \'27554\', 1036)','gltransaction/journalUnconfirm','0.012660980224609','2017-07-26 11:31:26'),(494786,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'158\'','gltransaction/journalUnconfirm','0.014666080474854','2017-07-26 11:31:38'),(494787,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20180200000036\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', NULL, \'2\', \'2017-05-31\', NULL, \'2\', \'2018\', \'510.14\', \'510.14\', \'0\', \'0\', NULL, \'2\', \'2017-07-26 11:11:12\', \'ORIMBBFAC[00000158]\', \'0\', \'6507\')','gltransaction/journalUnconfirm','0.012180089950562','2017-07-26 11:31:38'),(494788,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180200000036\', \'1\', \'114\', \'0\', \'PROFIT\', \'510.14\', \'0\', \'1\', \'510.14\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-26 11:11:12\', NULL, \'2017-07-26 11:30:57\', \'0\', \'0\', \'27755\', 1037)','gltransaction/journalUnconfirm','0.013362884521484','2017-07-26 11:31:38'),(494789,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180200000036\', \'2\', \'315\', \'0\', \'PROFIT\', \'0\', \'510.14\', \'1\', \'510.14\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-26 11:11:12\', NULL, \'2017-07-26 11:30:57\', \'0\', \'0\', \'27756\', 1037)','gltransaction/journalUnconfirm','0.012436151504517','2017-07-26 11:31:38'),(494790,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'157\'','gltransaction/journalUnconfirm','0.017266035079956','2017-07-26 11:31:47'),(494791,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20180300000008\', \' [ ORIBIMB06/17[00000157] ]\', \'PROFIT\', NULL, \'2\', \'2017-06-30\', NULL, \'3\', \'2018\', \'13.69\', \'13.69\', \'0\', \'0\', NULL, \'2\', \'2017-07-26 10:50:56\', \'ORIBIMB06/17[00000157]\', \'0\', \'6496\')','gltransaction/journalUnconfirm','0.013508081436157','2017-07-26 11:31:47'),(494792,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180300000008\', \'1\', \'114\', \'0\', \'PROFIT 06/17\', \'13.69\', \'0\', \'1\', \'13.69\', \'1\', \'0\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', \'BANK ISLAM MALAYSIA BERHAD                                         \', NULL, \'0\', \'2\', \'2017-07-26 10:50:56\', NULL, \'2017-07-26 11:31:14\', \'0\', \'0\', \'27561\', 1038)','gltransaction/journalUnconfirm','0.012043952941895','2017-07-26 11:31:47'),(494793,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180300000008\', \'2\', \'261\', \'0\', \'PROFIT 06/17\', \'0\', \'13.69\', \'1\', \'13.69\', \'1\', \'0\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', \'BANK ISLAM MALAYSIA BERHAD                                         \', NULL, \'0\', \'2\', \'2017-07-26 10:50:56\', NULL, \'2017-07-26 11:31:14\', \'0\', \'0\', \'27562\', 1038)','gltransaction/journalUnconfirm','0.014219999313354','2017-07-26 11:31:47'),(494794,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'351.61\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-04-30\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'159\'','gltransaction/updatepayotherreceiveMaster','0.0012099742889404','2017-07-26 11:32:59'),(494795,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'510.14\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-05-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'158\'','gltransaction/updatepayotherreceiveMaster','0.00043606758117676','2017-07-26 11:33:32'),(494796,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'13.69\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-06-30\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORIBIMB06/17\' WHERE `ID` =  \'157\'','gltransaction/updatepayotherreceiveMaster','0.0003960132598877','2017-07-26 11:33:58'),(494797,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.00028204917907715','2017-07-26 11:34:14'),(494798,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.020632982254028','2017-07-26 11:34:14'),(494799,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180100000042\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.012852907180786','2017-07-26 11:34:14'),(494800,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000042\', \'ORIMBBFAC[00000159]\', \' [ ORIMBBFAC[00000159] ]\', \'PROFIT\', \'2\', \'2017-04-30\', \'2018\', \'1\', \'351.61\', \'351.61\', \'2\')','gltransaction/otherreceiveposting','0.013676881790161','2017-07-26 11:34:14'),(494801,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000042\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                            \', 351.61, 1, \'1\', \'351.61\', \'1\', \'2018\', NULL, \'ORIMBBFAC[00000159]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011197090148926','2017-07-26 11:34:14'),(494802,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180100000042\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 351.61, 1, \'1\', \'351.61\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012617826461792','2017-07-26 11:34:14'),(494803,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 351.61, `total_amount_cr` = 351.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000042\'','gltransaction/otherreceiveposting','0.011476993560791','2017-07-26 11:34:14'),(494804,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.012932062149048','2017-07-26 11:34:14'),(494805,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.0002591609954834','2017-07-26 11:34:20'),(494806,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.37127208709717','2017-07-26 11:34:20'),(494807,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180200000037\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.028817892074585','2017-07-26 11:34:20'),(494808,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000037\', \'ORIMBBFAC[00000158]\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', \'2\', \'2017-05-31\', \'2018\', \'2\', \'510.14\', \'510.14\', \'2\')','gltransaction/otherreceiveposting','0.013166189193726','2017-07-26 11:34:20'),(494809,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000037\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                            \', 510.14, 1, \'1\', \'510.14\', \'2\', \'2018\', NULL, \'ORIMBBFAC[00000158]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011261940002441','2017-07-26 11:34:20'),(494810,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180200000037\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 510.14, 1, \'1\', \'510.14\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012599945068359','2017-07-26 11:34:20'),(494811,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 510.14, `total_amount_cr` = 510.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000037\'','gltransaction/otherreceiveposting','0.011486053466797','2017-07-26 11:34:20'),(494812,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.012892007827759','2017-07-26 11:34:20'),(494813,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.00028800964355469','2017-07-26 11:34:28'),(494814,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.19938898086548','2017-07-26 11:34:28'),(494815,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180300000009\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.037163972854614','2017-07-26 11:34:28'),(494816,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180300000009\', \'ORIBIMB06/17[00000157]\', \' [ ORIBIMB06/17[00000157] ]\', \'PROFIT\', \'2\', \'2017-06-30\', \'2018\', \'3\', \'13.69\', \'13.69\', \'2\')','gltransaction/otherreceiveposting','0.01413106918335','2017-07-26 11:34:28'),(494817,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000009\', 1, \'PROFIT 06/17\', \'114\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 13.69, 1, \'1\', \'13.69\', \'3\', \'2018\', NULL, \'ORIBIMB06/17[00000157]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013718128204346','2017-07-26 11:34:28'),(494818,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180300000009\', \'PROFIT 06/17\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 13.69, 1, \'1\', \'13.69\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013648986816406','2017-07-26 11:34:28'),(494819,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.69, `total_amount_cr` = 13.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000009\'','gltransaction/otherreceiveposting','0.012687921524048','2017-07-26 11:34:28'),(494820,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.0140221118927','2017-07-26 11:34:28'),(494821,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6509\'','Gltransaction/journalPosting','0.01760196685791','2017-07-26 11:35:15'),(494822,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000042\'','Gltransaction/journalPosting','0.014042139053345','2017-07-26 11:35:15'),(494823,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01136302947998','2017-07-26 11:35:15'),(494824,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013161182403564','2017-07-26 11:35:15'),(494825,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6509\'','Gltransaction/journalPosting','0.010436773300171','2017-07-26 11:35:16'),(494826,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000042\'','Gltransaction/journalPosting','0.0003349781036377','2017-07-26 11:35:16'),(494827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0096950531005859','2017-07-26 11:35:16'),(494828,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012001037597656','2017-07-26 11:35:16'),(494829,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6510\'','Gltransaction/journalPosting','0.0090360641479492','2017-07-26 11:35:21'),(494830,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000037\'','Gltransaction/journalPosting','0.024741888046265','2017-07-26 11:35:21'),(494831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010301828384399','2017-07-26 11:35:21'),(494832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012300968170166','2017-07-26 11:35:21'),(494833,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6510\'','Gltransaction/journalPosting','0.014718055725098','2017-07-26 11:35:22'),(494834,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000037\'','Gltransaction/journalPosting','0.0003819465637207','2017-07-26 11:35:22'),(494835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011018991470337','2017-07-26 11:35:22'),(494836,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010985851287842','2017-07-26 11:35:22'),(494837,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6511\'','Gltransaction/journalPosting','0.12842011451721','2017-07-26 11:35:28'),(494838,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000009\'','Gltransaction/journalPosting','0.033870935440063','2017-07-26 11:35:28'),(494839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098938941955566','2017-07-26 11:35:28'),(494840,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012250185012817','2017-07-26 11:35:28'),(494841,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6511\'','Gltransaction/journalPosting','0.01026177406311','2017-07-26 11:35:28'),(494842,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000009\'','Gltransaction/journalPosting','0.0012648105621338','2017-07-26 11:35:28'),(494843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030345916748047','2017-07-26 11:35:28'),(494844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010472059249878','2017-07-26 11:35:28'),(494845,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'241.77\', \'ORI\', \'2016-04-19\', \'04/16\', \'NUR MOHAMAD ABADI BIN RIDZUAN\', \'8\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.17118287086487','2017-07-31 09:38:17'),(494846,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (163, \'2\', \'PROJECT ABADI\', \'1\', \'274\', \'241.77\', \'241.77\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.013717889785767','2017-07-31 09:38:17'),(494847,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'900\', \'ORI\', \'2016-10-11\', \'3584/INV/13/AVSS\', \'AV SYSTEM SERVICES                                            \', \'8\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051301956176758','2017-07-31 09:41:56'),(494848,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (164, \'2\', \'3584/INV/13/AV\', \'1\', \'328\', \'900\', \'900\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011353015899658','2017-07-31 09:41:56'),(494849,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'583\', \'ORI\', \'2016-10-27\', \'4829/INV/16/MIC\', \'PUSAT PERKHIDMATAN MIC DUN BATU CAVES                                           \', \'8\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050655126571655','2017-07-31 09:43:42'),(494850,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (165, \'2\', \'4829/INV/16/MIC\', \'1\', \'273\', \'583\', \'550\', \'2659\', \'6\', \'33\')','gltransaction/savenewotherreveive','0.011397838592529','2017-07-31 09:43:42'),(494851,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'932.8\', `referenceNo` = \'4477, 4507, 4508\', `receivePaymentDate` = \'2016-04-12\', `receiveFrom` = \'HIROTEC SDN BHD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'8\', `paymentMethodID` = \'68\', `formNo` = \'ORIPC04/16\' WHERE `ID` =  \'162\'','gltransaction/updatepayotherreceiveMaster','0.023320913314819','2017-07-31 09:44:31'),(494852,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.00025200843811035','2017-07-31 09:44:43'),(494853,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.015372037887573','2017-07-31 09:44:43'),(494854,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000129\' WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.017313003540039','2017-07-31 09:44:43'),(494855,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000129\', \'ORIPC04/16[00000162]\', \' [ ORIPC04/16[00000162] ]\', \'4477, 4507, 4508\', \'2\', \'2016-04-12\', \'2017\', \'1\', \'932.8\', \'932.8\', \'2\')','gltransaction/otherreceiveposting','0.023713111877441','2017-07-31 09:44:43'),(494856,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000129\', 1, \'4477, 4507, 4508\', \'273\', \'HIROTEC SDN BHD                                            \', 880, 1, \'1\', \'880\', \'1\', \'2017\', NULL, \'ORIPC04/16[00000162]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.085984945297241','2017-07-31 09:44:43'),(494857,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000129\', \'4477, 4507, 4508\', \'267\', \'HIROTEC SDN BHD                                            \', 880, 1, \'1\', \'880\', \'1\', \'2017\', \'ORIPC04/16[00000162]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012632846832275','2017-07-31 09:44:43'),(494858,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000129\', \'4477, 4507, 4508\', \'267\', \'HIROTEC SDN BHD                                            \', 52.8, 1, \'1\', \'52.8\', \'1\', \'2017\', \'ORIPC04/16[00000162]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011082172393799','2017-07-31 09:44:43'),(494859,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000129\', \'4477, 4507, 4508\', \'40\', \'HIROTEC SDN BHD                                            \', 52.8, 1, \'1\', \'52.8\', \'1\', \'2017\', \'ORIPC04/16[00000162]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012598037719727','2017-07-31 09:44:43'),(494860,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000129\'','gltransaction/otherreceiveposting','0.011346101760864','2017-07-31 09:44:43'),(494861,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.011237144470215','2017-07-31 09:44:43'),(494862,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'161\'','gltransaction/otherreceiveposting','0.0002739429473877','2017-07-31 09:44:43'),(494863,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.03749418258667','2017-07-31 09:44:43'),(494864,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000130\' WHERE `ID` =  \'161\'','gltransaction/otherreceiveposting','0.011298894882202','2017-07-31 09:44:43'),(494865,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000130\', \'ORIPC04/16[00000161]\', \' [ ORIPC04/16[00000161] ]\', \'4601/INV/16/LCTA\', \'2\', \'2016-04-05\', \'2017\', \'1\', \'84.8\', \'84.8\', \'2\')','gltransaction/otherreceiveposting','0.033944129943848','2017-07-31 09:44:43'),(494866,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000130\', 1, \'FAN MOTOR\', \'273\', \'LOH CHOW TET ASSOCIATES                                            \', 80, 1, \'1\', \'80\', \'1\', \'2017\', NULL, \'ORIPC04/16[00000161]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011202096939087','2017-07-31 09:44:43'),(494867,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000130\', \'FAN MOTOR\', \'267\', \'LOH CHOW TET ASSOCIATES                                            \', 80, 1, \'1\', \'80\', \'1\', \'2017\', \'ORIPC04/16[00000161]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012557029724121','2017-07-31 09:44:43'),(494868,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000130\', \'FAN MOTOR\', \'267\', \'LOH CHOW TET ASSOCIATES                                            \', 4.8, 1, \'1\', \'4.8\', \'1\', \'2017\', \'ORIPC04/16[00000161]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011208057403564','2017-07-31 09:44:43'),(494869,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000130\', \'FAN MOTOR\', \'40\', \'LOH CHOW TET ASSOCIATES                                            \', 4.8, 1, \'1\', \'4.8\', \'1\', \'2017\', \'ORIPC04/16[00000161]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01119589805603','2017-07-31 09:44:43'),(494870,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000130\'','gltransaction/otherreceiveposting','0.012656927108765','2017-07-31 09:44:44'),(494871,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','gltransaction/otherreceiveposting','0.011377811431885','2017-07-31 09:44:44'),(494872,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'241.77\', `referenceNo` = \'04/16\', `receivePaymentDate` = \'2016-04-19\', `receiveFrom` = \'NUR MOHAMAD ABADI BIN RIDZUAN\', `memo` = \'\', `projectID` = \'\', `bankID` = \'8\', `paymentMethodID` = \'68\', `formNo` = \'ORIPC04/16\' WHERE `ID` =  \'163\'','gltransaction/updatepayotherreceiveMaster','0.021177053451538','2017-07-31 09:44:52'),(494873,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'163\'','gltransaction/otherreceiveposting','0.00037097930908203','2017-07-31 09:44:58'),(494874,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.020627021789551','2017-07-31 09:44:58'),(494875,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000131\' WHERE `ID` =  \'163\'','gltransaction/otherreceiveposting','0.012396097183228','2017-07-31 09:44:58'),(494876,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000131\', \'ORIPC04/16[00000163]\', \' [ ORIPC04/16[00000163] ]\', \'04/16\', \'2\', \'2016-04-19\', \'2017\', \'1\', \'241.77\', \'241.77\', \'2\')','gltransaction/otherreceiveposting','0.042932987213135','2017-07-31 09:44:58'),(494877,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000131\', 1, \'PROJECT ABADI\', \'274\', \'NUR MOHAMAD ABADI BIN RIDZUAN\', 241.77, 1, \'1\', \'241.77\', \'1\', \'2017\', NULL, \'ORIPC04/16[00000163]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01225209236145','2017-07-31 09:44:58'),(494878,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000131\', \'PROJECT ABADI\', \'267\', \'NUR MOHAMAD ABADI BIN RIDZUAN\', 241.77, 1, \'1\', \'241.77\', \'1\', \'2017\', \'ORIPC04/16[00000163]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013573884963989','2017-07-31 09:44:58'),(494879,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 241.77, `total_amount_cr` = 241.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000131\'','gltransaction/otherreceiveposting','0.012351036071777','2017-07-31 09:44:58'),(494880,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','gltransaction/otherreceiveposting','0.013746023178101','2017-07-31 09:44:58'),(494881,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'900\', `referenceNo` = \'3584/INV/13/AVS\', `receivePaymentDate` = \'2016-10-11\', `receiveFrom` = \'AV SYSTEM SERVICES\\n                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'8\', `paymentMethodID` = \'68\', `formNo` = \'ORIPC10/16\' WHERE `ID` =  \'128\'','gltransaction/updatepayotherreceiveMaster','0.019881963729858','2017-07-31 09:45:34'),(494882,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'128\'','gltransaction/otherreceiveposting','0.00030112266540527','2017-07-31 09:45:40'),(494883,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.031848192214966','2017-07-31 09:45:40'),(494884,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000097\' WHERE `ID` =  \'128\'','gltransaction/otherreceiveposting','0.012301921844482','2017-07-31 09:45:40'),(494885,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000097\', \'ORIPC10/16[00000128]\', \' [ ORIPC10/16[00000128] ]\', \'3584/INV/13/AVS\', \'2\', \'2016-10-11\', \'2017\', \'7\', \'900\', \'900\', \'2\')','gltransaction/otherreceiveposting','0.01829719543457','2017-07-31 09:45:40'),(494886,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000097\', 1, \'3584/INV/13/AVS\', \'328\', \'AV SYSTEM SERVICES\\n                                            \', 900, 1, \'1\', \'900\', \'7\', \'2017\', NULL, \'ORIPC10/16[00000128]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012171983718872','2017-07-31 09:45:40'),(494887,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000097\', \'3584/INV/13/AVS\', \'267\', \'AV SYSTEM SERVICES\\n                                            \', 900, 1, \'1\', \'900\', \'7\', \'2017\', \'ORIPC10/16[00000128]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.021969795227051','2017-07-31 09:45:40'),(494888,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000097\'','gltransaction/otherreceiveposting','0.012362003326416','2017-07-31 09:45:40'),(494889,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','gltransaction/otherreceiveposting','0.013769149780273','2017-07-31 09:45:40'),(494890,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'164\'','gltransaction/otherreceiveDelete','0.0349440574646','2017-07-31 09:45:47'),(494891,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'583\', `referenceNo` = \'4829/INV/16/MIC\', `receivePaymentDate` = \'2016-10-27\', `receiveFrom` = \'PUSAT PERKHIDMATAN MIC DUN BATU CAVES                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'8\', `paymentMethodID` = \'68\', `formNo` = \'ORIPC10/16\' WHERE `ID` =  \'165\'','gltransaction/updatepayotherreceiveMaster','0.015022039413452','2017-07-31 09:45:57'),(494892,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.00028800964355469','2017-07-31 09:46:05'),(494893,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.016159057617188','2017-07-31 09:46:05'),(494894,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000098\' WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.011398077011108','2017-07-31 09:46:05'),(494895,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000098\', \'ORIPC10/16[00000165]\', \' [ ORIPC10/16[00000165] ]\', \'4829/INV/16/MIC\', \'2\', \'2016-10-27\', \'2017\', \'7\', \'583\', \'583\', \'2\')','gltransaction/otherreceiveposting','0.034074068069458','2017-07-31 09:46:05'),(494896,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000098\', 1, \'4829/INV/16/MIC\', \'273\', \'PUSAT PERKHIDMATAN MIC DUN BATU CAVES                                           \', 550, 1, \'1\', \'550\', \'7\', \'2017\', NULL, \'ORIPC10/16[00000165]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011113166809082','2017-07-31 09:46:05'),(494897,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000098\', \'4829/INV/16/MIC\', \'267\', \'PUSAT PERKHIDMATAN MIC DUN BATU CAVES                                           \', 550, 1, \'1\', \'550\', \'7\', \'2017\', \'ORIPC10/16[00000165]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012526988983154','2017-07-31 09:46:05'),(494898,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170700000098\', \'4829/INV/16/MIC\', \'267\', \'PUSAT PERKHIDMATAN MIC DUN BATU CAVES                                           \', 33, 1, \'1\', \'33\', \'7\', \'2017\', \'ORIPC10/16[00000165]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011094093322754','2017-07-31 09:46:05'),(494899,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170700000098\', \'4829/INV/16/MIC\', \'40\', \'PUSAT PERKHIDMATAN MIC DUN BATU CAVES                                           \', 33, 1, \'1\', \'33\', \'7\', \'2017\', \'ORIPC10/16[00000165]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011306047439575','2017-07-31 09:46:05'),(494900,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000098\'','gltransaction/otherreceiveposting','0.012696027755737','2017-07-31 09:46:05'),(494901,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.011327028274536','2017-07-31 09:46:05'),(494902,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'14640.16\', `referenceNo` = \'AGENSI NUKLEAR\', `receivePaymentDate` = \'2016-10-31\', `receiveFrom` = \'BG JKR AGENSI NUKLEAR                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'144\'','gltransaction/updatepayotherreceiveMaster','0.00047993659973145','2017-07-31 09:46:35'),(494903,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6515\'','Gltransaction/journalPosting','0.016952991485596','2017-07-31 09:46:58'),(494904,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000097\'','Gltransaction/journalPosting','0.01270604133606','2017-07-31 09:46:58'),(494905,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2017\', \'7\', \'0\', \'900\', -900, \'2\', \'2017-07-31: 03:07:58\')','Gltransaction/journalPosting','0.034488916397095','2017-07-31 09:46:58'),(494906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010075092315674','2017-07-31 09:46:58'),(494907,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6516\'','Gltransaction/journalPosting','0.021489143371582','2017-07-31 09:46:58'),(494908,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000098\'','Gltransaction/journalPosting','0.011311054229736','2017-07-31 09:46:58'),(494909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01799201965332','2017-07-31 09:46:58'),(494910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011974096298218','2017-07-31 09:46:58'),(494911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010549068450928','2017-07-31 09:46:59'),(494912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010866165161133','2017-07-31 09:46:59'),(494913,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3719\'','Gltransaction/journalPosting','0.049468994140625','2017-07-31 09:47:26'),(494914,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000005\'','Gltransaction/journalPosting','0.054378986358643','2017-07-31 09:47:26'),(494915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014936208724976','2017-07-31 09:47:26'),(494916,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011828899383545','2017-07-31 09:47:26'),(494917,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01039719581604','2017-07-31 09:47:26'),(494918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010540962219238','2017-07-31 09:47:26'),(494919,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6512\'','Gltransaction/journalPosting','0.017269849777222','2017-07-31 09:47:26'),(494920,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000129\'','Gltransaction/journalPosting','0.011508941650391','2017-07-31 09:47:26'),(494921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010885953903198','2017-07-31 09:47:26'),(494922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010884046554565','2017-07-31 09:47:26'),(494923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010461807250977','2017-07-31 09:47:26'),(494924,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011797904968262','2017-07-31 09:47:26'),(494925,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6513\'','Gltransaction/journalPosting','0.010218143463135','2017-07-31 09:47:26'),(494926,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000130\'','Gltransaction/journalPosting','0.011328935623169','2017-07-31 09:47:26'),(494927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011469125747681','2017-07-31 09:47:26'),(494928,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010481834411621','2017-07-31 09:47:27'),(494929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0120689868927','2017-07-31 09:47:27'),(494930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0096919536590576','2017-07-31 09:47:27'),(494931,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6514\'','Gltransaction/journalPosting','0.021140813827515','2017-07-31 09:47:27'),(494932,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000131\'','Gltransaction/journalPosting','0.011336088180542','2017-07-31 09:47:27'),(494933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011447906494141','2017-07-31 09:47:27'),(494934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01049017906189','2017-07-31 09:47:27'),(494935,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3719\'','Gltransaction/journalPosting','0.012568950653076','2017-07-31 09:47:27'),(494936,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000005\'','Gltransaction/journalPosting','0.00032997131347656','2017-07-31 09:47:27'),(494937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010535001754761','2017-07-31 09:47:27'),(494938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012970209121704','2017-07-31 09:47:27'),(494939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013065099716187','2017-07-31 09:47:27'),(494940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011420965194702','2017-07-31 09:47:27'),(494941,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6512\'','Gltransaction/journalPosting','0.015830993652344','2017-07-31 09:47:27'),(494942,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000129\'','Gltransaction/journalPosting','0.0004730224609375','2017-07-31 09:47:27'),(494943,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099761486053467','2017-07-31 09:47:27'),(494944,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01292610168457','2017-07-31 09:47:27'),(494945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011625051498413','2017-07-31 09:47:27'),(494946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013312101364136','2017-07-31 09:47:27'),(494947,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6513\'','Gltransaction/journalPosting','0.01736307144165','2017-07-31 09:47:28'),(494948,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000130\'','Gltransaction/journalPosting','0.00035715103149414','2017-07-31 09:47:28'),(494949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010673999786377','2017-07-31 09:47:28'),(494950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012994050979614','2017-07-31 09:47:28'),(494951,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011484861373901','2017-07-31 09:47:28'),(494952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012832164764404','2017-07-31 09:47:28'),(494953,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6514\'','Gltransaction/journalPosting','0.013906002044678','2017-07-31 09:47:28'),(494954,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000131\'','Gltransaction/journalPosting','0.00040316581726074','2017-07-31 09:47:28'),(494955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010858774185181','2017-07-31 09:47:28'),(494956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011640071868896','2017-07-31 09:47:28'),(494957,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3719\'','Gltransaction/journalPosting','0.015450000762939','2017-07-31 09:47:28'),(494958,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000005\'','Gltransaction/journalPosting','0.00042414665222168','2017-07-31 09:47:28'),(494959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011821985244751','2017-07-31 09:47:28'),(494960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011482954025269','2017-07-31 09:47:28'),(494961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012819051742554','2017-07-31 09:47:28'),(494962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011640071868896','2017-07-31 09:47:28'),(494963,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6512\'','Gltransaction/journalPosting','0.013092041015625','2017-07-31 09:47:28'),(494964,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000129\'','Gltransaction/journalPosting','0.00041317939758301','2017-07-31 09:47:28'),(494965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010453939437866','2017-07-31 09:47:28'),(494966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012962818145752','2017-07-31 09:47:28'),(494967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011547088623047','2017-07-31 09:47:28'),(494968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012694120407104','2017-07-31 09:47:28'),(494969,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6513\'','Gltransaction/journalPosting','0.016849994659424','2017-07-31 09:47:29'),(494970,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000130\'','Gltransaction/journalPosting','0.00035405158996582','2017-07-31 09:47:29'),(494971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011937141418457','2017-07-31 09:47:29'),(494972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011332988739014','2017-07-31 09:47:29'),(494973,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012768030166626','2017-07-31 09:47:29'),(494974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011606931686401','2017-07-31 09:47:29'),(494975,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6514\'','Gltransaction/journalPosting','0.011882066726685','2017-07-31 09:47:29'),(494976,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000131\'','Gltransaction/journalPosting','0.00032782554626465','2017-07-31 09:47:29'),(494977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011559963226318','2017-07-31 09:47:29'),(494978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011417150497437','2017-07-31 09:47:29'),(494979,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 08/2016\', `accountNoID` = \'114\', `amountIncludedTax` = \'15.32\', `amountExcludedTax` = \'15.32\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'128\'','gltransaction/updOtherRecieveRow','0.015933036804199','2017-07-31 09:48:13'),(494980,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15.32\', `referenceNo` = \'PROFIT BIMB\', `receivePaymentDate` = \'2016-08-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'123\'','gltransaction/updatepayotherreceiveMaster','0.028587102890015','2017-07-31 09:48:15'),(494981,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'120\'','gltransaction/otherreceiveposting','0.00030612945556641','2017-07-31 09:48:51'),(494982,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.043942928314209','2017-07-31 09:48:51'),(494983,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000082\' WHERE `ID` =  \'120\'','gltransaction/otherreceiveposting','0.011961936950684','2017-07-31 09:48:51'),(494984,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000082\', \'ORI[00000120]\', \' [ ORI[00000120] ]\', \'EARNEST MONEY\', \'2\', \'2016-08-11\', \'2017\', \'5\', \'500\', \'500\', \'2\')','gltransaction/otherreceiveposting','0.015829801559448','2017-07-31 09:48:51'),(494985,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000082\', 1, \'EARNEST MONEY FROM FELCRA\', \'59\', \'FELCRA (EARNEST MONEY)                                       \', 500, 1, \'1\', \'500\', \'5\', \'2017\', NULL, \'ORI[00000120]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011178016662598','2017-07-31 09:48:51'),(494986,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000082\', \'EARNEST MONEY FROM FELCRA\', \'261\', \'FELCRA (EARNEST MONEY)                                       \', 500, 1, \'1\', \'500\', \'5\', \'2017\', \'ORI[00000120]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.020829916000366','2017-07-31 09:48:51'),(494987,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000082\'','gltransaction/otherreceiveposting','0.011314153671265','2017-07-31 09:48:51'),(494988,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherreceiveposting','0.011385917663574','2017-07-31 09:48:51'),(494989,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'123\'','gltransaction/otherreceiveposting','0.00028896331787109','2017-07-31 09:49:13'),(494990,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.019913911819458','2017-07-31 09:49:13'),(494991,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000083\' WHERE `ID` =  \'123\'','gltransaction/otherreceiveposting','0.011258125305176','2017-07-31 09:49:13'),(494992,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000083\', \'ORI[00000123]\', \' [ ORI[00000123] ]\', \'PROFIT BIMB\', \'2\', \'2016-08-31\', \'2017\', \'5\', \'15.32\', \'15.32\', \'2\')','gltransaction/otherreceiveposting','0.0079269409179688','2017-07-31 09:49:13'),(494993,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000083\', 1, \'PROFIT 08/2016\', \'114\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 15.32, 1, \'1\', \'15.32\', \'5\', \'2017\', NULL, \'ORI[00000123]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012306213378906','2017-07-31 09:49:13'),(494994,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000083\', \'PROFIT 08/2016\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 15.32, 1, \'1\', \'15.32\', \'5\', \'2017\', \'ORI[00000123]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01123309135437','2017-07-31 09:49:13'),(494995,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.32, `total_amount_cr` = 15.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000083\'','gltransaction/otherreceiveposting','0.012688159942627','2017-07-31 09:49:13'),(494996,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','gltransaction/otherreceiveposting','0.011384963989258','2017-07-31 09:49:13'),(494997,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'122\'','gltransaction/otherreceiveposting','0.0002901554107666','2017-07-31 09:49:13'),(494998,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.028081893920898','2017-07-31 09:49:13'),(494999,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000084\' WHERE `ID` =  \'122\'','gltransaction/otherreceiveposting','0.011296987533569','2017-07-31 09:49:13'),(495000,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000084\', \'ORI[00000122]\', \' [ ORI[00000122] ]\', \'PBB 062880\', \'2\', \'2016-08-25\', \'2017\', \'5\', \'50000\', \'50000\', \'2\')','gltransaction/otherreceiveposting','0.017262935638428','2017-07-31 09:49:13'),(495001,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000084\', 1, \'AMOUNT FROM DIRECTOR\', \'38\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 55000, 1, \'1\', \'55000\', \'5\', \'2017\', NULL, \'ORI[00000122]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011174917221069','2017-07-31 09:49:13'),(495002,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000084\', \'AMOUNT FROM DIRECTOR\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 55000, 1, \'1\', \'55000\', \'5\', \'2017\', \'ORI[00000122]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011237144470215','2017-07-31 09:49:13'),(495003,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55000, `total_amount_cr` = 55000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000084\'','gltransaction/otherreceiveposting','0.012728929519653','2017-07-31 09:49:13'),(495004,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'122\'','gltransaction/otherreceiveposting','0.011318206787109','2017-07-31 09:49:13'),(495005,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'121\'','gltransaction/otherreceiveposting','0.0002899169921875','2017-07-31 09:49:14'),(495006,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.025322914123535','2017-07-31 09:49:14'),(495007,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000085\' WHERE `ID` =  \'121\'','gltransaction/otherreceiveposting','0.011380910873413','2017-07-31 09:49:14'),(495008,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000085\', \'ORI[00000121]\', \' [ ORI[00000121] ]\', \'PBB 062879\', \'2\', \'2016-08-12\', \'2017\', \'5\', \'300000\', \'300000\', \'2\')','gltransaction/otherreceiveposting','0.017348051071167','2017-07-31 09:49:14'),(495009,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000085\', 1, \'AMOUNT FROM DIRECTOR\', \'38\', \'NZ POWER ELECTRICAL & ENGINEERING                                             \', 30000, 1, \'1\', \'30000\', \'5\', \'2017\', NULL, \'ORI[00000121]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.036252975463867','2017-07-31 09:49:14'),(495010,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000085\', \'AMOUNT FROM DIRECTOR\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                             \', 30000, 1, \'1\', \'30000\', \'5\', \'2017\', \'ORI[00000121]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012381792068481','2017-07-31 09:49:14'),(495011,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000085\'','gltransaction/otherreceiveposting','0.011385202407837','2017-07-31 09:49:14'),(495012,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','gltransaction/otherreceiveposting','0.01140308380127','2017-07-31 09:49:14'),(495013,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'144\'','gltransaction/otherreceiveposting','0.00029897689819336','2017-07-31 09:49:25'),(495014,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.25927400588989','2017-07-31 09:49:25'),(495015,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000099\' WHERE `ID` =  \'144\'','gltransaction/otherreceiveposting','0.029006004333496','2017-07-31 09:49:25'),(495016,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000099\', \'ORI[00000144]\', \' [ ORI[00000144] ]\', \'AGENSI NUKLEAR\', \'2\', \'2016-10-31\', \'2017\', \'7\', \'14640.16\', \'14640.16\', \'2\')','gltransaction/otherreceiveposting','0.01442289352417','2017-07-31 09:49:26'),(495017,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000099\', 1, \'AGENSI NUKLEAR\', \'319\', \'BG JKR AGENSI NUKLEAR                                            \', 14172, 1, \'1\', \'14172\', \'7\', \'2017\', NULL, \'ORI[00000144]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010974884033203','2017-07-31 09:49:26'),(495018,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000099\', \'AGENSI NUKLEAR\', \'262\', \'BG JKR AGENSI NUKLEAR                                            \', 14172, 1, \'1\', \'14172\', \'7\', \'2017\', \'ORI[00000144]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010984897613525','2017-07-31 09:49:26'),(495019,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000099\', 3, \'PROFIT\', \'114\', \'BG JKR AGENSI NUKLEAR                                            \', 468.16, 1, \'1\', \'468.16\', \'7\', \'2017\', NULL, \'ORI[00000144]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012315988540649','2017-07-31 09:49:26'),(495020,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170700000099\', \'PROFIT\', \'262\', \'BG JKR AGENSI NUKLEAR                                            \', 468.16, 1, \'1\', \'468.16\', \'7\', \'2017\', \'ORI[00000144]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010953903198242','2017-07-31 09:49:26'),(495021,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14640.16, `total_amount_cr` = 14640.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000099\'','gltransaction/otherreceiveposting','0.012509107589722','2017-07-31 09:49:26'),(495022,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherreceiveposting','0.01136302947998','2017-07-31 09:49:26'),(495023,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/2017\', `accountNoID` = \'114\', `amountIncludedTax` = \'40.47\', `amountExcludedTax` = \'40.47\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'143\'','gltransaction/updOtherRecieveRow','0.03579306602478','2017-07-31 09:49:55'),(495024,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'40.47\', `referenceNo` = \'PROFIT 01/17\', `receivePaymentDate` = \'2017-01-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'137\'','gltransaction/updatepayotherreceiveMaster','0.016875982284546','2017-07-31 09:49:57'),(495025,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'146\'','gltransaction/otherreceiveposting','0.00026893615722656','2017-07-31 09:50:18'),(495026,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.03905987739563','2017-07-31 09:50:18'),(495027,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000032\' WHERE `ID` =  \'146\'','gltransaction/otherreceiveposting','0.012274980545044','2017-07-31 09:50:18'),(495028,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000032\', \'ORI[00000146]\', \' [ ORI[00000146] ]\', \'TOP UP FROM DIRECTOR\', \'2\', \'2017-01-27\', \'2017\', \'10\', \'80000\', \'80000\', \'2\')','gltransaction/otherreceiveposting','0.018189907073975','2017-07-31 09:50:18'),(495029,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000032\', 1, \'TOP UP FROM DIRECTOR\', \'38\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 80000, 1, \'1\', \'80000\', \'10\', \'2017\', NULL, \'ORI[00000146]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012201070785522','2017-07-31 09:50:18'),(495030,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000032\', \'TOP UP FROM DIRECTOR\', \'262\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 80000, 1, \'1\', \'80000\', \'10\', \'2017\', \'ORI[00000146]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013669967651367','2017-07-31 09:50:18'),(495031,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000032\'','gltransaction/otherreceiveposting','0.012327909469604','2017-07-31 09:50:18'),(495032,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherreceiveposting','0.013705968856812','2017-07-31 09:50:18'),(495033,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'137\'','gltransaction/otherreceiveposting','0.00032210350036621','2017-07-31 09:50:19'),(495034,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.034201860427856','2017-07-31 09:50:19'),(495035,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000033\' WHERE `ID` =  \'137\'','gltransaction/otherreceiveposting','0.0123610496521','2017-07-31 09:50:19'),(495036,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000033\', \'ORI[00000137]\', \' [ ORI[00000137] ]\', \'PROFIT 01/17\', \'2\', \'2017-01-31\', \'2017\', \'10\', \'40.47\', \'40.47\', \'2\')','gltransaction/otherreceiveposting','0.0099549293518066','2017-07-31 09:50:19'),(495037,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000033\', 1, \'PROFIT 01/2017\', \'114\', \'BANK ISLAM MALAYSIA BERHAD\', 40.47, 1, \'1\', \'40.47\', \'10\', \'2017\', NULL, \'ORI[00000137]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013684034347534','2017-07-31 09:50:19'),(495038,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000033\', \'PROFIT 01/2017\', \'261\', \'BANK ISLAM MALAYSIA BERHAD\', 40.47, 1, \'1\', \'40.47\', \'10\', \'2017\', \'ORI[00000137]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012305021286011','2017-07-31 09:50:19'),(495039,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.47, `total_amount_cr` = 40.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000033\'','gltransaction/otherreceiveposting','0.013669967651367','2017-07-31 09:50:19'),(495040,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherreceiveposting','0.01245903968811','2017-07-31 09:50:19'),(495041,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'136\'','gltransaction/otherreceiveposting','0.0004570484161377','2017-07-31 09:50:19'),(495042,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.032445907592773','2017-07-31 09:50:19'),(495043,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000034\' WHERE `ID` =  \'136\'','gltransaction/otherreceiveposting','0.013689994812012','2017-07-31 09:50:19'),(495044,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000034\', \'ORI[00000136]\', \' [ ORI[00000136] ]\', \'VMAX\', \'2\', \'2017-01-27\', \'2017\', \'10\', \'16623.5\', \'16623.5\', \'2\')','gltransaction/otherreceiveposting','0.0087859630584717','2017-07-31 09:50:19'),(495045,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000034\', 1, \'VMAX MARDI\', \'274\', \'MARKMORE SOLUTION                                             \', 15682.55, 1, \'1\', \'15682.55\', \'10\', \'2017\', NULL, \'ORI[00000136]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013531923294067','2017-07-31 09:50:19'),(495046,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000034\', \'VMAX MARDI\', \'261\', \'MARKMORE SOLUTION                                             \', 15682.55, 1, \'1\', \'15682.55\', \'10\', \'2017\', \'ORI[00000136]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012273073196411','2017-07-31 09:50:19'),(495047,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000034\', \'VMAX MARDI\', \'261\', \'MARKMORE SOLUTION                                             \', 940.95, 1, \'1\', \'940.95\', \'10\', \'2017\', \'ORI[00000136]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013535976409912','2017-07-31 09:50:19'),(495048,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000034\', \'VMAX MARDI\', \'40\', \'MARKMORE SOLUTION                                             \', 940.95, 1, \'1\', \'940.95\', \'10\', \'2017\', \'ORI[00000136]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012197017669678','2017-07-31 09:50:19'),(495049,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16623.5, `total_amount_cr` = 16623.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000034\'','gltransaction/otherreceiveposting','0.013725996017456','2017-07-31 09:50:19'),(495050,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherreceiveposting','0.012399911880493','2017-07-31 09:50:19'),(495051,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 02/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'23.31\', `amountExcludedTax` = \'23.31\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'144\'','gltransaction/updOtherRecieveRow','0.018557071685791','2017-07-31 09:50:51'),(495052,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'23.31\', `referenceNo` = \'PROFIT 02/17\', `receivePaymentDate` = \'2017-02-28\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'138\'','gltransaction/updatepayotherreceiveMaster','0.019988059997559','2017-07-31 09:50:54'),(495053,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'148\'','gltransaction/otherreceiveposting','0.00031518936157227','2017-07-31 09:51:05'),(495054,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.017039060592651','2017-07-31 09:51:05'),(495055,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171100000045\' WHERE `ID` =  \'148\'','gltransaction/otherreceiveposting','0.011322021484375','2017-07-31 09:51:05'),(495056,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000045\', \'ORI[00000148]\', \' [ ORI[00000148] ]\', \'TOP UP FROM DIRECTOR\', \'2\', \'2017-02-17\', \'2017\', \'11\', \'30000\', \'30000\', \'2\')','gltransaction/otherreceiveposting','0.017216920852661','2017-07-31 09:51:05'),(495057,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000045\', 1, \'TOP UP FROM DIRECTOR\', \'38\', \'MOHAMAD ZAZLI BIN ISA                                             \', 30000, 1, \'1\', \'30000\', \'11\', \'2017\', NULL, \'ORI[00000148]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011291980743408','2017-07-31 09:51:05'),(495058,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171100000045\', \'TOP UP FROM DIRECTOR\', \'262\', \'MOHAMAD ZAZLI BIN ISA                                             \', 30000, 1, \'1\', \'30000\', \'11\', \'2017\', \'ORI[00000148]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012508869171143','2017-07-31 09:51:05'),(495059,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000045\'','gltransaction/otherreceiveposting','0.011299133300781','2017-07-31 09:51:05'),(495060,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','gltransaction/otherreceiveposting','0.01136302947998','2017-07-31 09:51:05'),(495061,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'147\'','gltransaction/otherreceiveposting','0.00026321411132812','2017-07-31 09:51:05'),(495062,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.041913032531738','2017-07-31 09:51:05'),(495063,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171100000046\' WHERE `ID` =  \'147\'','gltransaction/otherreceiveposting','0.015486001968384','2017-07-31 09:51:05'),(495064,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000046\', \'ORI[00000147]\', \' [ ORI[00000147] ]\', \'CIMB 994297\', \'2\', \'2017-02-14\', \'2017\', \'11\', \'9934\', \'9934\', \'2\')','gltransaction/otherreceiveposting','0.015948057174683','2017-07-31 09:51:05'),(495065,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000046\', 1, \'REFUND TAX\', \'308\', \'LEMBAGA HASIL DALAM NEGERI                                            \', 9934, 1, \'1\', \'9934\', \'11\', \'2017\', NULL, \'ORI[00000147]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011152982711792','2017-07-31 09:51:05'),(495066,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171100000046\', \'REFUND TAX\', \'262\', \'LEMBAGA HASIL DALAM NEGERI                                            \', 9934, 1, \'1\', \'9934\', \'11\', \'2017\', \'ORI[00000147]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012611150741577','2017-07-31 09:51:05'),(495067,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9934, `total_amount_cr` = 9934, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000046\'','gltransaction/otherreceiveposting','0.011287927627563','2017-07-31 09:51:05'),(495068,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherreceiveposting','0.012553930282593','2017-07-31 09:51:05'),(495069,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'138\'','gltransaction/otherreceiveposting','0.00030612945556641','2017-07-31 09:51:05'),(495070,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.02175498008728','2017-07-31 09:51:05'),(495071,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171100000047\' WHERE `ID` =  \'138\'','gltransaction/otherreceiveposting','0.012656927108765','2017-07-31 09:51:05'),(495072,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000047\', \'ORI[00000138]\', \' [ ORI[00000138] ]\', \'PROFIT 02/17\', \'2\', \'2017-02-28\', \'2017\', \'11\', \'23.31\', \'23.31\', \'2\')','gltransaction/otherreceiveposting','0.016053915023804','2017-07-31 09:51:05'),(495073,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000047\', 1, \'PROFIT 02/17\', \'114\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 23.31, 1, \'1\', \'23.31\', \'11\', \'2017\', NULL, \'ORI[00000138]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012428998947144','2017-07-31 09:51:05'),(495074,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171100000047\', \'PROFIT 02/17\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 23.31, 1, \'1\', \'23.31\', \'11\', \'2017\', \'ORI[00000138]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011291027069092','2017-07-31 09:51:05'),(495075,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23.31, `total_amount_cr` = 23.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000047\'','gltransaction/otherreceiveposting','0.011307001113892','2017-07-31 09:51:05'),(495076,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherreceiveposting','0.012691974639893','2017-07-31 09:51:05'),(495077,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT MAYBANK FACILITY\', `accountNoID` = \'114\', `amountIncludedTax` = \'280.66\', `amountExcludedTax` = \'280.66\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'170\'','gltransaction/updOtherRecieveRow','0.014087915420532','2017-07-31 09:51:25'),(495078,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'280.66\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-03-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'160\'','gltransaction/updatepayotherreceiveMaster','0.00045990943908691','2017-07-31 09:51:27'),(495079,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 03/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'11.57\', `amountExcludedTax` = \'11.57\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'146\'','gltransaction/updOtherRecieveRow','0.016491889953613','2017-07-31 09:51:48'),(495080,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'11.57\', `referenceNo` = \'PROFIT 03/17\', `receivePaymentDate` = \'2017-03-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'140\'','gltransaction/updatepayotherreceiveMaster','0.00043487548828125','2017-07-31 09:51:50'),(495081,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'140\'','gltransaction/otherreceiveposting','0.00032401084899902','2017-07-31 09:52:02'),(495082,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.021383047103882','2017-07-31 09:52:02'),(495083,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171200000042\' WHERE `ID` =  \'140\'','gltransaction/otherreceiveposting','0.011405944824219','2017-07-31 09:52:02'),(495084,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000042\', \'ORI[00000140]\', \' [ ORI[00000140] ]\', \'PROFIT 03/17\', \'2\', \'2017-03-31\', \'2017\', \'12\', \'11.57\', \'11.57\', \'2\')','gltransaction/otherreceiveposting','0.015511035919189','2017-07-31 09:52:02'),(495085,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000042\', 1, \'PROFIT 03/17\', \'114\', \'BANK ISLAM MALAYSIA BERHAD\', 11.57, 1, \'1\', \'11.57\', \'12\', \'2017\', NULL, \'ORI[00000140]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012446880340576','2017-07-31 09:52:02'),(495086,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000042\', \'PROFIT 03/17\', \'261\', \'BANK ISLAM MALAYSIA BERHAD\', 11.57, 1, \'1\', \'11.57\', \'12\', \'2017\', \'ORI[00000140]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011290073394775','2017-07-31 09:52:02'),(495087,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.57, `total_amount_cr` = 11.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000042\'','gltransaction/otherreceiveposting','0.012629985809326','2017-07-31 09:52:02'),(495088,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherreceiveposting','0.011450052261353','2017-07-31 09:52:02'),(495089,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'139\'','gltransaction/otherreceiveposting','0.00024604797363281','2017-07-31 09:52:02'),(495090,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.049559116363525','2017-07-31 09:52:02'),(495091,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171200000043\' WHERE `ID` =  \'139\'','gltransaction/otherreceiveposting','0.01124095916748','2017-07-31 09:52:02'),(495092,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000043\', \'ORI[00000139]\', \' [ ORI[00000139] ]\', \'CIMB 000024\', \'2\', \'2017-03-06\', \'2017\', \'12\', \'500\', \'500\', \'2\')','gltransaction/otherreceiveposting','0.01734185218811','2017-07-31 09:52:02'),(495093,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000043\', 1, \'OLD DEBT\', \'328\', \'KOSWIP TRADING SDN BHD                                            \', 500, 1, \'1\', \'500\', \'12\', \'2017\', NULL, \'ORI[00000139]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011341094970703','2017-07-31 09:52:02'),(495094,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000043\', \'OLD DEBT\', \'261\', \'KOSWIP TRADING SDN BHD                                            \', 500, 1, \'1\', \'500\', \'12\', \'2017\', \'ORI[00000139]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011127948760986','2017-07-31 09:52:02'),(495095,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000043\'','gltransaction/otherreceiveposting','0.01269793510437','2017-07-31 09:52:02'),(495096,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','gltransaction/otherreceiveposting','0.011375904083252','2017-07-31 09:52:02'),(495097,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'160\'','gltransaction/otherreceiveposting','0.00029802322387695','2017-07-31 09:52:03'),(495098,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.039319038391113','2017-07-31 09:52:03'),(495099,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171200000044\' WHERE `ID` =  \'160\'','gltransaction/otherreceiveposting','0.011383056640625','2017-07-31 09:52:03'),(495100,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000044\', \'ORIMBBFAC[00000160]\', \' [ ORIMBBFAC[00000160] ]\', \'PROFIT\', \'2\', \'2017-03-31\', \'2017\', \'12\', \'280.66\', \'280.66\', \'2\')','gltransaction/otherreceiveposting','0.020303010940552','2017-07-31 09:52:03'),(495101,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000044\', 1, \'PROFIT MAYBANK FACILITY\', \'114\', \'MAYBANK BERHAD                                            \', 280.66, 1, \'1\', \'280.66\', \'12\', \'2017\', NULL, \'ORIMBBFAC[00000160]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.022640943527222','2017-07-31 09:52:03'),(495102,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000044\', \'PROFIT MAYBANK FACILITY\', \'315\', \'MAYBANK BERHAD                                            \', 280.66, 1, \'1\', \'280.66\', \'12\', \'2017\', \'ORIMBBFAC[00000160]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012599945068359','2017-07-31 09:52:03'),(495103,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 280.66, `total_amount_cr` = 280.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000044\'','gltransaction/otherreceiveposting','0.011544942855835','2017-07-31 09:52:03'),(495104,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherreceiveposting','0.023946046829224','2017-07-31 09:52:03'),(495105,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6521\'','Gltransaction/journalPosting','0.3477189540863','2017-07-31 09:52:10'),(495106,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000099\'','Gltransaction/journalPosting','0.055771827697754','2017-07-31 09:52:10'),(495107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'319\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010960102081299','2017-07-31 09:52:10'),(495108,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012763977050781','2017-07-31 09:52:10'),(495109,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011554002761841','2017-07-31 09:52:10'),(495110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012712955474854','2017-07-31 09:52:10'),(495111,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6517\'','Gltransaction/journalPosting','0.40448904037476','2017-07-31 09:52:20'),(495112,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000082\'','Gltransaction/journalPosting','0.037490844726562','2017-07-31 09:52:20'),(495113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018126010894775','2017-07-31 09:52:20'),(495114,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020509004592896','2017-07-31 09:52:20'),(495115,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6518\'','Gltransaction/journalPosting','0.018111228942871','2017-07-31 09:52:20'),(495116,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000083\'','Gltransaction/journalPosting','0.026214838027954','2017-07-31 09:52:20'),(495117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010780096054077','2017-07-31 09:52:20'),(495118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012943983078003','2017-07-31 09:52:20'),(495119,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6519\'','Gltransaction/journalPosting','0.016206026077271','2017-07-31 09:52:20'),(495120,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000084\'','Gltransaction/journalPosting','0.012349128723145','2017-07-31 09:52:20'),(495121,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'38\', \'2017\', \'5\', \'0\', \'55000\', -55000, \'2\', \'2017-07-31: 03:07:20\')','Gltransaction/journalPosting','0.013519048690796','2017-07-31 09:52:20'),(495122,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011482954025269','2017-07-31 09:52:20'),(495123,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6520\'','Gltransaction/journalPosting','0.01628303527832','2017-07-31 09:52:21'),(495124,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000085\'','Gltransaction/journalPosting','0.012259960174561','2017-07-31 09:52:21'),(495125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'38\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036866903305054','2017-07-31 09:52:21'),(495126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011523008346558','2017-07-31 09:52:21'),(495127,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6522\'','Gltransaction/journalPosting','0.020734071731567','2017-07-31 09:52:57'),(495128,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000032\'','Gltransaction/journalPosting','0.011246919631958','2017-07-31 09:52:57'),(495129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'38\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026279211044312','2017-07-31 09:52:58'),(495130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011537075042725','2017-07-31 09:52:58'),(495131,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6523\'','Gltransaction/journalPosting','0.011502981185913','2017-07-31 09:52:58'),(495132,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000033\'','Gltransaction/journalPosting','0.012630939483643','2017-07-31 09:52:58'),(495133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010067939758301','2017-07-31 09:52:58'),(495134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010416984558105','2017-07-31 09:52:58'),(495135,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6524\'','Gltransaction/journalPosting','0.036865949630737','2017-07-31 09:52:58'),(495136,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000034\'','Gltransaction/journalPosting','0.011258840560913','2017-07-31 09:52:58'),(495137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099689960479736','2017-07-31 09:52:58'),(495138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011940002441406','2017-07-31 09:52:58'),(495139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010478973388672','2017-07-31 09:52:58'),(495140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0119309425354','2017-07-31 09:52:58'),(495141,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6525\'','Gltransaction/journalPosting','0.012496948242188','2017-07-31 09:53:05'),(495142,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000045\'','Gltransaction/journalPosting','0.011435031890869','2017-07-31 09:53:05'),(495143,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'38\', \'2017\', \'11\', \'0\', \'30000\', -30000, \'2\', \'2017-07-31: 03:07:05\')','Gltransaction/journalPosting','0.01732611656189','2017-07-31 09:53:05'),(495144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011605978012085','2017-07-31 09:53:05'),(495145,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6526\'','Gltransaction/journalPosting','0.010818004608154','2017-07-31 09:53:05'),(495146,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000046\'','Gltransaction/journalPosting','0.012340068817139','2017-07-31 09:53:05'),(495147,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'308\', \'2017\', \'11\', \'0\', \'9934\', -9934, \'2\', \'2017-07-31: 03:07:05\')','Gltransaction/journalPosting','0.0096890926361084','2017-07-31 09:53:05'),(495148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010730981826782','2017-07-31 09:53:05'),(495149,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6527\'','Gltransaction/journalPosting','0.0098509788513184','2017-07-31 09:53:05'),(495150,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000047\'','Gltransaction/journalPosting','0.011137008666992','2017-07-31 09:53:05'),(495151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099949836730957','2017-07-31 09:53:05'),(495152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011881113052368','2017-07-31 09:53:05'),(495153,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6528\'','Gltransaction/journalPosting','0.014153957366943','2017-07-31 09:53:11'),(495154,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000042\'','Gltransaction/journalPosting','0.011273145675659','2017-07-31 09:53:11'),(495155,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011373043060303','2017-07-31 09:53:11'),(495156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010665893554688','2017-07-31 09:53:11'),(495157,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6529\'','Gltransaction/journalPosting','0.011080980300903','2017-07-31 09:53:11'),(495158,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000043\'','Gltransaction/journalPosting','0.012672185897827','2017-07-31 09:53:11'),(495159,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2017\', \'12\', \'0\', \'500\', -500, \'2\', \'2017-07-31: 03:07:11\')','Gltransaction/journalPosting','0.0092239379882812','2017-07-31 09:53:11'),(495160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011825799942017','2017-07-31 09:53:11'),(495161,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6530\'','Gltransaction/journalPosting','0.019179821014404','2017-07-31 09:53:12'),(495162,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000044\'','Gltransaction/journalPosting','0.024245977401733','2017-07-31 09:53:12'),(495163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01690411567688','2017-07-31 09:53:12'),(495164,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'315\', \'2017\', \'12\', \'280.66\', \'0\', 280.66, \'2\', \'2017-07-31: 03:07:12\')','Gltransaction/journalPosting','0.010228872299194','2017-07-31 09:53:12'),(495165,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.019278049468994','2017-07-31 09:58:28'),(495166,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000188\' WHERE `ID` =  \'4305\'','gltransaction/otherpaymentposting','0.012319087982178','2017-07-31 09:58:28'),(495167,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000188\', \'Other Payment [OPNPC04/16[00004298]]]\', \'Other Payment [OPNPC04/16[00004298]]]\', \'04/16\', \'3\', \'2016-04-29\', \'2017\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.017960071563721','2017-07-31 09:58:28'),(495168,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000188\', 1, \'MOHD HASNU HAFIFI 04/16\', \'267\', 100, 1, \'1\', \'100\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004298]\', \'2\')','gltransaction/otherpaymentposting','0.012217998504639','2017-07-31 09:58:28'),(495169,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000188\', 2, \'MOHD HASNU HAFIFI 04/16\', \'107\', 100, 1, \'1\', \'100\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004298]\', \'2\')','gltransaction/otherpaymentposting','0.013721942901611','2017-07-31 09:58:28'),(495170,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000188\'','gltransaction/otherpaymentposting','0.012327909469604','2017-07-31 09:58:28'),(495171,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4305\'','gltransaction/otherpaymentposting','0.013718128204346','2017-07-31 09:58:28'),(495172,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.019645929336548','2017-07-31 09:58:28'),(495173,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000189\' WHERE `ID` =  \'4304\'','gltransaction/otherpaymentposting','0.012351036071777','2017-07-31 09:58:28'),(495174,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000189\', \'Other Payment [OPNPC04/16[00004297]]]\', \'Other Payment [OPNPC04/16[00004297]]]\', \'04/16\', \'3\', \'2016-04-29\', \'2017\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.018257856369019','2017-07-31 09:58:28'),(495175,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000189\', 1, \'KHAIRUL ANWAR 04/16\', \'267\', 100, 1, \'1\', \'100\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004297]\', \'2\')','gltransaction/otherpaymentposting','0.012179851531982','2017-07-31 09:58:28'),(495176,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000189\', 2, \'KHAIRUL ANWAR 04/16\', \'107\', 100, 1, \'1\', \'100\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004297]\', \'2\')','gltransaction/otherpaymentposting','0.013592958450317','2017-07-31 09:58:28'),(495177,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000189\'','gltransaction/otherpaymentposting','0.012339115142822','2017-07-31 09:58:28'),(495178,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4304\'','gltransaction/otherpaymentposting','0.01383900642395','2017-07-31 09:58:28'),(495179,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.015746116638184','2017-07-31 09:58:29'),(495180,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000190\' WHERE `ID` =  \'4303\'','gltransaction/otherpaymentposting','0.013705015182495','2017-07-31 09:58:29'),(495181,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000190\', \'Other Payment [OPNPC04/16[00004296]]]\', \'Other Payment [OPNPC04/16[00004296]]]\', \'04/16\', \'3\', \'2016-04-29\', \'2017\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0088379383087158','2017-07-31 09:58:29'),(495182,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000190\', 1, \'AZIZI ABD RAHMAN 04/16\', \'267\', 50, 1, \'1\', \'50\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004296]\', \'2\')','gltransaction/otherpaymentposting','0.013566970825195','2017-07-31 09:58:29'),(495183,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000190\', 2, \'AZIZI ABD RAHMAN 04/16\', \'107\', 50, 1, \'1\', \'50\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004296]\', \'2\')','gltransaction/otherpaymentposting','0.012279033660889','2017-07-31 09:58:29'),(495184,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000190\'','gltransaction/otherpaymentposting','0.013699054718018','2017-07-31 09:58:29'),(495185,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4303\'','gltransaction/otherpaymentposting','0.012409210205078','2017-07-31 09:58:29'),(495186,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.017904996871948','2017-07-31 09:58:29'),(495187,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000191\' WHERE `ID` =  \'4302\'','gltransaction/otherpaymentposting','0.011415004730225','2017-07-31 09:58:29'),(495188,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000191\', \'Other Payment [OPNPC04/16[00004295]]]\', \'Other Payment [OPNPC04/16[00004295]]]\', \'CASH\', \'3\', \'2016-04-02\', \'2017\', \'1\', 72, 72, \'2\')','gltransaction/otherpaymentposting','0.0172278881073','2017-07-31 09:58:29'),(495189,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000191\', 1, \'VARIOUS PROJECT\', \'267\', 72, 1, \'1\', \'72\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004295]\', \'2\')','gltransaction/otherpaymentposting','0.011240005493164','2017-07-31 09:58:29'),(495190,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000191\', 2, \'VARIOUS PROJECT\', \'272\', 72, 1, \'1\', \'72\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004295]\', \'2\')','gltransaction/otherpaymentposting','0.01127290725708','2017-07-31 09:58:29'),(495191,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 72, `total_amount_cr` = 72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000191\'','gltransaction/otherpaymentposting','0.012598037719727','2017-07-31 09:58:29'),(495192,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4302\'','gltransaction/otherpaymentposting','0.011445999145508','2017-07-31 09:58:29'),(495193,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.018218040466309','2017-07-31 09:58:29'),(495194,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000192\' WHERE `ID` =  \'4301\'','gltransaction/otherpaymentposting','0.011232137680054','2017-07-31 09:58:29'),(495195,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000192\', \'Other Payment [OPNPC04/16[00004294]]]\', \'Other Payment [OPNPC04/16[00004294]]]\', \'OFFICE MAINTENANCE\', \'3\', \'2016-04-01\', \'2017\', \'1\', 1054.82, 1054.82, \'2\')','gltransaction/otherpaymentposting','0.0090961456298828','2017-07-31 09:58:29'),(495196,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000192\', 1, \'MAINTENANCE OFFICE\', \'267\', 1054.82, 1, \'1\', \'1054.82\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004294]\', \'2\')','gltransaction/otherpaymentposting','0.011250019073486','2017-07-31 09:58:29'),(495197,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000192\', 2, \'MAINTENANCE OFFICE\', \'88\', 1054.82, 1, \'1\', \'1054.82\', \'1\', \'2017\', \'1\', \'OPNPC04/16[00004294]\', \'2\')','gltransaction/otherpaymentposting','0.011224031448364','2017-07-31 09:58:29'),(495198,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1054.82, `total_amount_cr` = 1054.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000192\'','gltransaction/otherpaymentposting','0.01262092590332','2017-07-31 09:58:29'),(495199,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4301\'','gltransaction/otherpaymentposting','0.011739015579224','2017-07-31 09:58:29'),(495200,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.019706010818481','2017-07-31 09:58:35'),(495201,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000078\' WHERE `ID` =  \'4306\'','gltransaction/otherpaymentposting','0.011341094970703','2017-07-31 09:58:35'),(495202,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000078\', \'Other Payment [OPNPC05/16[00004299]]]\', \'Other Payment [OPNPC05/16[00004299]]]\', \'05/16\', \'3\', \'2016-05-15\', \'2017\', \'2\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.016005039215088','2017-07-31 09:58:35'),(495203,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000078\', 1, \'KHAIRUL ANWAR 05/16\', \'315\', 100, 1, \'1\', \'100\', \'2\', \'2017\', \'1\', \'OPNPC05/16[00004299]\', \'2\')','gltransaction/otherpaymentposting','0.012521982192993','2017-07-31 09:58:35'),(495204,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000078\', 2, \'KHAIRUL ANWAR 05/16\', \'107\', 100, 1, \'1\', \'100\', \'2\', \'2017\', \'1\', \'OPNPC05/16[00004299]\', \'2\')','gltransaction/otherpaymentposting','0.01119589805603','2017-07-31 09:58:35'),(495205,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000078\'','gltransaction/otherpaymentposting','0.011458158493042','2017-07-31 09:58:35'),(495206,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4306\'','gltransaction/otherpaymentposting','0.012717008590698','2017-07-31 09:58:35'),(495207,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.036884069442749','2017-07-31 09:59:07'),(495208,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000132\' WHERE `ID` =  \'3580\'','gltransaction/otherpaymentposting','0.012144088745117','2017-07-31 09:59:07'),(495209,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000132\', \'Other Payment [OPNMBBFC06/16[00003573]]]\', \'Other Payment [OPNMBBFC06/16[00003573]]]\', \'MBBFAC 387302\', \'3\', \'2016-06-16\', \'2017\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015937089920044','2017-07-31 09:59:07'),(495210,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000132\', 1, \'MBBFAC 387302\', \'261\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003573]\', \'2\')','gltransaction/otherpaymentposting','0.012480020523071','2017-07-31 09:59:07'),(495211,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000132\', 2, \'MBBFAC 387302\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003573]\', \'2\')','gltransaction/otherpaymentposting','0.011370897293091','2017-07-31 09:59:07'),(495212,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000132\', 3, \'MBBFAC 387302\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003573]\', \'2\')','gltransaction/otherpaymentposting','0.036109924316406','2017-07-31 09:59:07'),(495213,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000132\', 4, \'MBBFAC 387302\', \'261\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003573]\', \'2\')','gltransaction/otherpaymentposting','0.012543201446533','2017-07-31 09:59:07'),(495214,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000132\'','gltransaction/otherpaymentposting','0.011491060256958','2017-07-31 09:59:07'),(495215,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3580\'','gltransaction/otherpaymentposting','0.012577056884766','2017-07-31 09:59:07'),(495216,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.056476831436157','2017-07-31 09:59:08'),(495217,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000133\' WHERE `ID` =  \'3579\'','gltransaction/otherpaymentposting','0.011386156082153','2017-07-31 09:59:08'),(495218,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000133\', \'Other Payment [OPNMBBFC06/16[00003572]]]\', \'Other Payment [OPNMBBFC06/16[00003572]]]\', \'MBBFAC 387302\', \'3\', \'2016-06-15\', \'2017\', \'3\', 30000, 30000, \'2\')','gltransaction/otherpaymentposting','0.01715087890625','2017-07-31 09:59:08'),(495219,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000133\', 1, \'SAM RAWANG\', \'315\', 28301.89, 1, \'1\', \'28301.89\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003572]\', \'2\')','gltransaction/otherpaymentposting','0.011203050613403','2017-07-31 09:59:08'),(495220,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000133\', 2, \'SAM RAWANG\', \'272\', 28301.89, 1, \'1\', \'28301.89\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003572]\', \'2\')','gltransaction/otherpaymentposting','0.011283159255981','2017-07-31 09:59:08'),(495221,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000133\', 3, \'SAM RAWANG\', \'33\', 1698.11, 1, \'1\', \'1698.11\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003572]\', \'2\')','gltransaction/otherpaymentposting','0.012534856796265','2017-07-31 09:59:08'),(495222,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000133\', 4, \'SAM RAWANG\', \'315\', 1698.11, 1, \'1\', \'1698.11\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003572]\', \'2\')','gltransaction/otherpaymentposting','0.011288166046143','2017-07-31 09:59:08'),(495223,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000133\'','gltransaction/otherpaymentposting','0.012655019760132','2017-07-31 09:59:08'),(495224,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3579\'','gltransaction/otherpaymentposting','0.011375188827515','2017-07-31 09:59:08'),(495225,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.040508031845093','2017-07-31 09:59:08'),(495226,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000134\' WHERE `ID` =  \'3578\'','gltransaction/otherpaymentposting','0.012587070465088','2017-07-31 09:59:08'),(495227,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000134\', \'Other Payment [OPNMBBFC06/16[00003571]]]\', \'Other Payment [OPNMBBFC06/16[00003571]]]\', \'MBBFAC 387301\', \'3\', \'2016-06-08\', \'2017\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015858173370361','2017-07-31 09:59:08'),(495228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000134\', 1, \'MBBFAC 387301\', \'315\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003571]\', \'2\')','gltransaction/otherpaymentposting','0.011255979537964','2017-07-31 09:59:08'),(495229,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000134\', 2, \'MBBFAC 387301\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003571]\', \'2\')','gltransaction/otherpaymentposting','0.012514114379883','2017-07-31 09:59:08'),(495230,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000134\', 3, \'MBBFAC 387301\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003571]\', \'2\')','gltransaction/otherpaymentposting','0.011314868927002','2017-07-31 09:59:08'),(495231,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000134\', 4, \'MBBFAC 387301\', \'315\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003571]\', \'2\')','gltransaction/otherpaymentposting','0.012558937072754','2017-07-31 09:59:08'),(495232,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000134\'','gltransaction/otherpaymentposting','0.011372089385986','2017-07-31 09:59:08'),(495233,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3578\'','gltransaction/otherpaymentposting','0.011361837387085','2017-07-31 09:59:08'),(495234,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.035953998565674','2017-07-31 09:59:09'),(495235,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000135\' WHERE `ID` =  \'3577\'','gltransaction/otherpaymentposting','0.011369943618774','2017-07-31 09:59:09'),(495236,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000135\', \'Other Payment [OPNMBBFC06/16[00003570]]]\', \'Other Payment [OPNMBBFC06/16[00003570]]]\', \'MBBFAC 387301\', \'3\', \'2016-06-07\', \'2017\', \'3\', 30000, 30000, \'2\')','gltransaction/otherpaymentposting','0.0089590549468994','2017-07-31 09:59:09'),(495237,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000135\', 1, \'SAM  RAWANG\', \'315\', 28301.89, 1, \'1\', \'28301.89\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003570]\', \'2\')','gltransaction/otherpaymentposting','0.011391878128052','2017-07-31 09:59:09'),(495238,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000135\', 2, \'SAM  RAWANG\', \'272\', 28301.89, 1, \'1\', \'28301.89\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003570]\', \'2\')','gltransaction/otherpaymentposting','0.011184930801392','2017-07-31 09:59:09'),(495239,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000135\', 3, \'SAM  RAWANG\', \'33\', 1698.11, 1, \'1\', \'1698.11\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003570]\', \'2\')','gltransaction/otherpaymentposting','0.020918130874634','2017-07-31 09:59:09'),(495240,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000135\', 4, \'SAM  RAWANG\', \'315\', 1698.11, 1, \'1\', \'1698.11\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003570]\', \'2\')','gltransaction/otherpaymentposting','0.011242151260376','2017-07-31 09:59:09'),(495241,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000135\'','gltransaction/otherpaymentposting','0.011374950408936','2017-07-31 09:59:09'),(495242,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3577\'','gltransaction/otherpaymentposting','0.012653112411499','2017-07-31 09:59:09'),(495243,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'351.12\', `amountExcludedTax` = \'351.12\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4736\'','OthersPayment/updatepayitemwithoutitem','0.020010948181152','2017-07-31 10:00:01'),(495244,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8000.23\' where id = \'3581\' ','OthersPayment/updatepayitemwithoutitem','0.012799024581909','2017-07-31 10:00:01'),(495245,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8000.23\', `referenceNo` = \'MBBFAC 387303\', `memo` = \'\', `paymentDate` = \'2016-06-16\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3581\'','OthersPayment/updatepayitemwithoutitemMaster','0.0096440315246582','2017-07-31 10:00:03'),(495246,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.025224924087524','2017-07-31 10:00:40'),(495247,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000136\' WHERE `ID` =  \'3585\'','gltransaction/otherpaymentposting','0.011609077453613','2017-07-31 10:00:40'),(495248,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000136\', \'Other Payment [OPNMBBFC06/16[00003578]]]\', \'Other Payment [OPNMBBFC06/16[00003578]]]\', \'MBBFAC\', \'3\', \'2016-06-30\', \'2017\', \'3\', 1.06, 1.06, \'2\')','gltransaction/otherpaymentposting','0.016239881515503','2017-07-31 10:00:40'),(495249,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000136\', 1, \'MBBFAC\', \'315\', 1, 1, \'1\', \'1\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003578]\', \'2\')','gltransaction/otherpaymentposting','0.012886047363281','2017-07-31 10:00:40'),(495250,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000136\', 2, \'MBBFAC\', \'114\', 1, 1, \'1\', \'1\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003578]\', \'2\')','gltransaction/otherpaymentposting','0.011499166488647','2017-07-31 10:00:40'),(495251,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000136\', 3, \'MBBFAC\', \'33\', 0.06, 1, \'1\', \'0.06\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003578]\', \'2\')','gltransaction/otherpaymentposting','0.01288914680481','2017-07-31 10:00:40'),(495252,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000136\', 4, \'MBBFAC\', \'315\', 0.06, 1, \'1\', \'0.06\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003578]\', \'2\')','gltransaction/otherpaymentposting','0.011463165283203','2017-07-31 10:00:40'),(495253,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000136\'','gltransaction/otherpaymentposting','0.012964010238647','2017-07-31 10:00:40'),(495254,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3585\'','gltransaction/otherpaymentposting','0.011672973632812','2017-07-31 10:00:40'),(495255,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.02094292640686','2017-07-31 10:00:40'),(495256,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000137\' WHERE `ID` =  \'3584\'','gltransaction/otherpaymentposting','0.011687040328979','2017-07-31 10:00:40'),(495257,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000137\', \'Other Payment [OPNMBBFC06/16[00003577]]]\', \'Other Payment [OPNMBBFC06/16[00003577]]]\', \'MBBFAC\', \'3\', \'2016-06-29\', \'2017\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017086029052734','2017-07-31 10:00:40'),(495258,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000137\', 1, \'BANK CHARGES MBBFAC\', \'315\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003577]\', \'2\')','gltransaction/otherpaymentposting','0.011550903320312','2017-07-31 10:00:40'),(495259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000137\', 2, \'BANK CHARGES MBBFAC\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003577]\', \'2\')','gltransaction/otherpaymentposting','0.011492967605591','2017-07-31 10:00:40'),(495260,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000137\', 3, \'BANK CHARGES MBBFAC\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003577]\', \'2\')','gltransaction/otherpaymentposting','0.012978076934814','2017-07-31 10:00:40'),(495261,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000137\', 4, \'BANK CHARGES MBBFAC\', \'315\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003577]\', \'2\')','gltransaction/otherpaymentposting','0.01131010055542','2017-07-31 10:00:40'),(495262,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000137\'','gltransaction/otherpaymentposting','0.012837886810303','2017-07-31 10:00:40'),(495263,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3584\'','gltransaction/otherpaymentposting','0.011506080627441','2017-07-31 10:00:40'),(495264,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.025467872619629','2017-07-31 10:00:41'),(495265,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000138\' WHERE `ID` =  \'3583\'','gltransaction/otherpaymentposting','0.011480808258057','2017-07-31 10:00:41'),(495266,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000138\', \'Other Payment [OPNMBBFC06/16[00003576]]]\', \'Other Payment [OPNMBBFC06/16[00003576]]]\', \'MBBFAC 387305\', \'3\', \'2016-06-29\', \'2017\', \'3\', 16500, 16500, \'2\')','gltransaction/otherpaymentposting','0.017102956771851','2017-07-31 10:00:41'),(495267,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000138\', 1, \'SALARY 06/16\', \'315\', 4500, 1, \'1\', \'4500\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003576]\', \'2\')','gltransaction/otherpaymentposting','0.011574029922485','2017-07-31 10:00:41'),(495268,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000138\', 2, \'SALARY 06/16\', \'108\', 4500, 1, \'1\', \'4500\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003576]\', \'2\')','gltransaction/otherpaymentposting','0.011442899703979','2017-07-31 10:00:41'),(495269,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000138\', 3, \'BONUS\', \'315\', 12000, 1, \'1\', \'12000\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003576]\', \'2\')','gltransaction/otherpaymentposting','0.012876987457275','2017-07-31 10:00:41'),(495270,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000138\', 4, \'BONUS\', \'108\', 12000, 1, \'1\', \'12000\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003576]\', \'2\')','gltransaction/otherpaymentposting','0.011511087417603','2017-07-31 10:00:41'),(495271,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16500, `total_amount_cr` = 16500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000138\'','gltransaction/otherpaymentposting','0.012969970703125','2017-07-31 10:00:41'),(495272,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3583\'','gltransaction/otherpaymentposting','0.011729001998901','2017-07-31 10:00:41'),(495273,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.025039911270142','2017-07-31 10:00:41'),(495274,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000139\' WHERE `ID` =  \'3582\'','gltransaction/otherpaymentposting','0.01157808303833','2017-07-31 10:00:41'),(495275,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000139\', \'Other Payment [OPNMBBFC06/16[00003575]]]\', \'Other Payment [OPNMBBFC06/16[00003575]]]\', \'MBBFAC 387304\', \'3\', \'2016-06-29\', \'2017\', \'3\', 20000, 20000, \'2\')','gltransaction/otherpaymentposting','0.016711950302124','2017-07-31 10:00:41'),(495276,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000139\', 1, \'SAM RAWANG\', \'315\', 18867.92, 1, \'1\', \'18867.92\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003575]\', \'2\')','gltransaction/otherpaymentposting','0.011503934860229','2017-07-31 10:00:41'),(495277,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000139\', 2, \'SAM RAWANG\', \'272\', 18867.92, 1, \'1\', \'18867.92\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003575]\', \'2\')','gltransaction/otherpaymentposting','0.011422157287598','2017-07-31 10:00:41'),(495278,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000139\', 3, \'SAM RAWANG\', \'33\', 1132.08, 1, \'1\', \'1132.08\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003575]\', \'2\')','gltransaction/otherpaymentposting','0.012825012207031','2017-07-31 10:00:41'),(495279,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000139\', 4, \'SAM RAWANG\', \'315\', 1132.08, 1, \'1\', \'1132.08\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003575]\', \'2\')','gltransaction/otherpaymentposting','0.011525869369507','2017-07-31 10:00:41'),(495280,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000139\'','gltransaction/otherpaymentposting','0.01295280456543','2017-07-31 10:00:41'),(495281,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3582\'','gltransaction/otherpaymentposting','0.01173996925354','2017-07-31 10:00:41'),(495282,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.023471117019653','2017-07-31 10:00:42'),(495283,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000140\' WHERE `ID` =  \'3581\'','gltransaction/otherpaymentposting','0.011307954788208','2017-07-31 10:00:42'),(495284,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', \'Other Payment [OPNMBBFC06/16[00003574]]]\', \'Other Payment [OPNMBBFC06/16[00003574]]]\', \'MBBFAC 387303\', \'3\', \'2016-06-16\', \'2017\', \'3\', 8000.23, 8000.23, \'2\')','gltransaction/otherpaymentposting','0.017499923706055','2017-07-31 10:00:42'),(495285,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 1, \'VARIOUS CLAIM\', \'315\', 351.12, 1, \'1\', \'351.12\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.01150107383728','2017-07-31 10:00:42'),(495286,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 2, \'VARIOUS CLAIM\', \'272\', 351.12, 1, \'1\', \'351.12\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.012919187545776','2017-07-31 10:00:42'),(495287,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 3, \'VARIOUS CLAIM\', \'315\', 215.19, 1, \'1\', \'215.19\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011450052261353','2017-07-31 10:00:42'),(495288,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 4, \'VARIOUS CLAIM\', \'272\', 215.19, 1, \'1\', \'215.19\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011553049087524','2017-07-31 10:00:42'),(495289,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 5, \'VARIOUS CLAIM\', \'33\', 12.91, 1, \'1\', \'12.91\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.013005018234253','2017-07-31 10:00:42'),(495290,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 6, \'VARIOUS CLAIM\', \'315\', 12.91, 1, \'1\', \'12.91\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011317014694214','2017-07-31 10:00:42'),(495291,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 7, \'DEFTECH (LABOUR)\', \'315\', 4000, 1, \'1\', \'4000\', \'3\', \'2017\', \'3\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.012590885162354','2017-07-31 10:00:42'),(495292,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 8, \'DEFTECH (LABOUR)\', \'272\', 4000, 1, \'1\', \'4000\', \'3\', \'2017\', \'3\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011316061019897','2017-07-31 10:00:42'),(495293,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 9, \'SAM RAWANG\', \'315\', 3000, 1, \'1\', \'3000\', \'3\', \'2017\', \'4\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.012647867202759','2017-07-31 10:00:42'),(495294,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 10, \'SAM RAWANG\', \'272\', 3000, 1, \'1\', \'3000\', \'3\', \'2017\', \'4\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011345863342285','2017-07-31 10:00:42'),(495295,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 11, \'AHMAD NIZAM \', \'315\', 26, 1, \'1\', \'26\', \'3\', \'2017\', \'5\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011134147644043','2017-07-31 10:00:42'),(495296,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 12, \'AHMAD NIZAM \', \'281\', 26, 1, \'1\', \'26\', \'3\', \'2017\', \'5\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.012815952301025','2017-07-31 10:00:42'),(495297,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 13, \'BNS 1974\', \'315\', 372.65, 1, \'1\', \'372.65\', \'3\', \'2017\', \'6\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011269092559814','2017-07-31 10:00:42'),(495298,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 14, \'BNS 1974\', \'300\', 372.65, 1, \'1\', \'372.65\', \'3\', \'2017\', \'6\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.012639045715332','2017-07-31 10:00:42'),(495299,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 15, \'BNS 1974\', \'33\', 22.36, 1, \'1\', \'22.36\', \'3\', \'2017\', \'6\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011286973953247','2017-07-31 10:00:42'),(495300,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000140\', 16, \'BNS 1974\', \'315\', 22.36, 1, \'1\', \'22.36\', \'3\', \'2017\', \'6\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.011481046676636','2017-07-31 10:00:42'),(495301,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000.23, `total_amount_cr` = 8000.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000140\'','gltransaction/otherpaymentposting','0.012700080871582','2017-07-31 10:00:42'),(495302,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3581\'','gltransaction/otherpaymentposting','0.011711120605469','2017-07-31 10:00:42'),(495303,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.018311977386475','2017-07-31 10:00:47'),(495304,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000141\' WHERE `ID` =  \'4308\'','gltransaction/otherpaymentposting','0.01404595375061','2017-07-31 10:00:47'),(495305,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000141\', \'Other Payment [OPNPC06/16[00004301]]]\', \'Other Payment [OPNPC06/16[00004301]]]\', \'06/16\', \'3\', \'2016-06-15\', \'2017\', \'3\', 550, 550, \'2\')','gltransaction/otherpaymentposting','0.017196178436279','2017-07-31 10:00:47'),(495306,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000141\', 1, \'MOHD HASNU HAFIFI BIN MAKHTAR 06/16\', \'267\', 550, 1, \'1\', \'550\', \'3\', \'2017\', \'1\', \'OPNPC06/16[00004301]\', \'2\')','gltransaction/otherpaymentposting','0.01392388343811','2017-07-31 10:00:47'),(495307,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000141\', 2, \'MOHD HASNU HAFIFI BIN MAKHTAR 06/16\', \'107\', 550, 1, \'1\', \'550\', \'3\', \'2017\', \'1\', \'OPNPC06/16[00004301]\', \'2\')','gltransaction/otherpaymentposting','0.01387095451355','2017-07-31 10:00:47'),(495308,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 550, `total_amount_cr` = 550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000141\'','gltransaction/otherpaymentposting','0.012850046157837','2017-07-31 10:00:47'),(495309,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4308\'','gltransaction/otherpaymentposting','0.014096975326538','2017-07-31 10:00:47'),(495310,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.027118921279907','2017-07-31 10:00:48'),(495311,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000142\' WHERE `ID` =  \'4307\'','gltransaction/otherpaymentposting','0.012691020965576','2017-07-31 10:00:48'),(495312,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000142\', \'Other Payment [OPNPC06/16[00004300]]]\', \'Other Payment [OPNPC06/16[00004300]]]\', \'06/16\', \'3\', \'2016-06-15\', \'2017\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.01050591468811','2017-07-31 10:00:48'),(495313,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000142\', 1, \'KHAIRUL ANWAR 06/16\', \'267\', 100, 1, \'1\', \'100\', \'3\', \'2017\', \'1\', \'OPNPC06/16[00004300]\', \'2\')','gltransaction/otherpaymentposting','0.012608051300049','2017-07-31 10:00:48'),(495314,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000142\', 2, \'KHAIRUL ANWAR 06/16\', \'107\', 100, 1, \'1\', \'100\', \'3\', \'2017\', \'1\', \'OPNPC06/16[00004300]\', \'2\')','gltransaction/otherpaymentposting','0.014081954956055','2017-07-31 10:00:48'),(495315,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000142\'','gltransaction/otherpaymentposting','0.014097929000854','2017-07-31 10:00:48'),(495316,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4307\'','gltransaction/otherpaymentposting','0.012750864028931','2017-07-31 10:00:48'),(495317,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3586\'','gltransaction/otherpaymentDelete','0.083438873291016','2017-07-31 10:00:53'),(495318,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'136.57\', \'ORIMBBFC\', \'2016-06-30\', \'PROFIT 06/16\', \'MAYBANK  BERHAD                                           \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.013049840927124','2017-07-31 10:01:54'),(495319,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (166, \'2\', \'PROFIT 06/16\', \'1\', \'114\', \'136.57\', \'136.57\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.014161109924316','2017-07-31 10:01:54'),(495320,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'166\'','gltransaction/otherreceiveposting','0.00027203559875488','2017-07-31 10:02:04'),(495321,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.029386043548584','2017-07-31 10:02:04'),(495322,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000140\' WHERE `ID` =  \'166\'','gltransaction/otherreceiveposting','0.012012004852295','2017-07-31 10:02:04'),(495323,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000140\', \'ORIMBBFC[00000166]\', \' [ ORIMBBFC[00000166] ]\', \'PROFIT 06/16\', \'2\', \'2016-06-30\', \'2017\', \'3\', \'136.57\', \'136.57\', \'2\')','gltransaction/otherreceiveposting','0.01532506942749','2017-07-31 10:02:04'),(495324,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000140\', 1, \'PROFIT 06/16\', \'114\', \'MAYBANK  BERHAD                                           \', 136.57, 1, \'1\', \'136.57\', \'3\', \'2017\', NULL, \'ORIMBBFC[00000166]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012844085693359','2017-07-31 10:02:04'),(495325,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000140\', \'PROFIT 06/16\', \'315\', \'MAYBANK  BERHAD                                           \', 136.57, 1, \'1\', \'136.57\', \'3\', \'2017\', \'ORIMBBFC[00000166]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011472225189209','2017-07-31 10:02:04'),(495326,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 136.57, `total_amount_cr` = 136.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000140\'','gltransaction/otherreceiveposting','0.012910842895508','2017-07-31 10:02:04'),(495327,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','gltransaction/otherreceiveposting','0.011605024337769','2017-07-31 10:02:04'),(495328,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3587\'','gltransaction/otherpaymentDelete','0.011044025421143','2017-07-31 10:03:01'),(495329,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3587\'','gltransaction/otherpaymentDelete','0.00045013427734375','2017-07-31 10:03:07'),(495330,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.023271799087524','2017-07-31 10:03:18'),(495331,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000056\' WHERE `ID` =  \'4310\'','gltransaction/otherpaymentposting','0.012866973876953','2017-07-31 10:03:18'),(495332,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000056\', \'Other Payment [OPNPC07/16[00004303]]]\', \'Other Payment [OPNPC07/16[00004303]]]\', \'07/16\', \'3\', \'2016-07-15\', \'2017\', \'4\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.0080010890960693','2017-07-31 10:03:18'),(495333,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000056\', 1, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR\', \'267\', 400, 1, \'1\', \'400\', \'4\', \'2017\', \'1\', \'OPNPC07/16[00004303]\', \'2\')','gltransaction/otherpaymentposting','0.012780904769897','2017-07-31 10:03:18'),(495334,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000056\', 2, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR\', \'107\', 400, 1, \'1\', \'400\', \'4\', \'2017\', \'1\', \'OPNPC07/16[00004303]\', \'2\')','gltransaction/otherpaymentposting','0.011617183685303','2017-07-31 10:03:18'),(495335,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000056\'','gltransaction/otherpaymentposting','0.011540174484253','2017-07-31 10:03:18'),(495336,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4310\'','gltransaction/otherpaymentposting','0.013156890869141','2017-07-31 10:03:18'),(495337,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.014578819274902','2017-07-31 10:03:18'),(495338,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000057\' WHERE `ID` =  \'4309\'','gltransaction/otherpaymentposting','0.011595964431763','2017-07-31 10:03:18'),(495339,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000057\', \'Other Payment [OPNPC07/16[00004302]]]\', \'Other Payment [OPNPC07/16[00004302]]]\', \'07/16\', \'3\', \'2016-07-15\', \'2017\', \'4\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.017523050308228','2017-07-31 10:03:18'),(495340,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000057\', 1, \'KHAIRUL ANWAR 07/16\', \'267\', 100, 1, \'1\', \'100\', \'4\', \'2017\', \'1\', \'OPNPC07/16[00004302]\', \'2\')','gltransaction/otherpaymentposting','0.011474132537842','2017-07-31 10:03:18'),(495341,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000057\', 2, \'KHAIRUL ANWAR 07/16\', \'107\', 100, 1, \'1\', \'100\', \'4\', \'2017\', \'1\', \'OPNPC07/16[00004302]\', \'2\')','gltransaction/otherpaymentposting','0.011563062667847','2017-07-31 10:03:18'),(495342,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000057\'','gltransaction/otherpaymentposting','0.012834072113037','2017-07-31 10:03:18'),(495343,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4309\'','gltransaction/otherpaymentposting','0.011860847473145','2017-07-31 10:03:18'),(495344,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'347\', \'ORIMBBFC\', \'2016-07-31\', \'07/16\', \'MAYBANK BERHAD                                           \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.018698930740356','2017-07-31 10:04:22'),(495345,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (167, \'2\', \'PROFIT 07/16\', \'1\', \'114\', \'347.83\', \'347.83\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012901067733765','2017-07-31 10:04:22'),(495346,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'167\'','gltransaction/otherreceiveposting','0.00028777122497559','2017-07-31 10:04:45'),(495347,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'35\'','gltransaction/otherreceiveposting','0.10269808769226','2017-07-31 10:04:45'),(495348,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000068\' WHERE `ID` =  \'167\'','gltransaction/otherreceiveposting','0.035595893859863','2017-07-31 10:04:45'),(495349,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000068\', \'ORIMBBFC[00000167]\', \' [ ORIMBBFC[00000167] ]\', \'07/16\', \'2\', \'2016-07-31\', \'2017\', \'4\', \'347\', \'347\', \'2\')','gltransaction/otherreceiveposting','0.018136978149414','2017-07-31 10:04:45'),(495350,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000068\', 1, \'PROFIT 07/16\', \'114\', \'MAYBANK BERHAD                                           \', 347.83, 1, \'1\', \'347.83\', \'4\', \'2017\', NULL, \'ORIMBBFC[00000167]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012456893920898','2017-07-31 10:04:45'),(495351,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000068\', \'PROFIT 07/16\', \'315\', \'MAYBANK BERHAD                                           \', 347.83, 1, \'1\', \'347.83\', \'4\', \'2017\', \'ORIMBBFC[00000167]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013638019561768','2017-07-31 10:04:45'),(495352,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 347.83, `total_amount_cr` = 347.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000068\'','gltransaction/otherreceiveposting','0.013941049575806','2017-07-31 10:04:45'),(495353,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'167\'','gltransaction/otherreceiveposting','0.012667894363403','2017-07-31 10:04:45'),(495354,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.015956163406372','2017-07-31 10:04:58'),(495355,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000089\' WHERE `ID` =  \'4312\'','gltransaction/otherpaymentposting','0.014204978942871','2017-07-31 10:04:58'),(495356,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000089\', \'Other Payment [OPNPC08/16[00004305]]]\', \'Other Payment [OPNPC08/16[00004305]]]\', \'08/16\', \'3\', \'2016-08-15\', \'2017\', \'5\', 350, 350, \'2\')','gltransaction/otherpaymentposting','0.016955852508545','2017-07-31 10:04:58'),(495357,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000089\', 1, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 08/16\', \'267\', 350, 1, \'1\', \'350\', \'5\', \'2017\', \'1\', \'OPNPC08/16[00004305]\', \'2\')','gltransaction/otherpaymentposting','0.015717029571533','2017-07-31 10:04:58'),(495358,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000089\', 2, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 08/16\', \'107\', 350, 1, \'1\', \'350\', \'5\', \'2017\', \'1\', \'OPNPC08/16[00004305]\', \'2\')','gltransaction/otherpaymentposting','0.012665987014771','2017-07-31 10:04:58'),(495359,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000089\'','gltransaction/otherpaymentposting','0.014171123504639','2017-07-31 10:04:58'),(495360,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4312\'','gltransaction/otherpaymentposting','0.012789011001587','2017-07-31 10:04:58'),(495361,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.018309831619263','2017-07-31 10:04:58'),(495362,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000090\' WHERE `ID` =  \'4311\'','gltransaction/otherpaymentposting','0.013288021087646','2017-07-31 10:04:58'),(495363,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000090\', \'Other Payment [OPNPC08/16[00004304]]]\', \'Other Payment [OPNPC08/16[00004304]]]\', \'08/16\', \'3\', \'2016-08-15\', \'2017\', \'5\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.010320901870728','2017-07-31 10:04:58'),(495364,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000090\', 1, \'KHAIRUL ANWAR 08/16\', \'267\', 100, 1, \'1\', \'100\', \'5\', \'2017\', \'1\', \'OPNPC08/16[00004304]\', \'2\')','gltransaction/otherpaymentposting','0.012686014175415','2017-07-31 10:04:58'),(495365,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000090\', 2, \'KHAIRUL ANWAR 08/16\', \'107\', 100, 1, \'1\', \'100\', \'5\', \'2017\', \'1\', \'OPNPC08/16[00004304]\', \'2\')','gltransaction/otherpaymentposting','0.014011859893799','2017-07-31 10:04:58'),(495366,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000090\'','gltransaction/otherpaymentposting','0.013321876525879','2017-07-31 10:04:58'),(495367,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4311\'','gltransaction/otherpaymentposting','0.013620138168335','2017-07-31 10:04:58'),(495368,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.027729034423828','2017-07-31 10:05:31'),(495369,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000091\' WHERE `ID` =  \'3594\'','gltransaction/otherpaymentposting','0.012777090072632','2017-07-31 10:05:31'),(495370,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000091\', \'Other Payment [OPNMBBFC08/16[00003587]]]\', \'Other Payment [OPNMBBFC08/16[00003587]]]\', \'MBBFAC 387309\', \'3\', \'2016-08-30\', \'2017\', \'5\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010593891143799','2017-07-31 10:05:31'),(495371,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000091\', 1, \'MBBFAC 387309\', \'315\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003587]\', \'2\')','gltransaction/otherpaymentposting','0.013972997665405','2017-07-31 10:05:31'),(495372,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000091\', 2, \'MBBFAC 387309\', \'114\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003587]\', \'2\')','gltransaction/otherpaymentposting','0.012326002120972','2017-07-31 10:05:31'),(495373,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000091\', 3, \'MBBFAC 387309\', \'33\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003587]\', \'2\')','gltransaction/otherpaymentposting','0.014167070388794','2017-07-31 10:05:31'),(495374,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000091\', 4, \'MBBFAC 387309\', \'315\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003587]\', \'2\')','gltransaction/otherpaymentposting','0.012684106826782','2017-07-31 10:05:31'),(495375,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000091\'','gltransaction/otherpaymentposting','0.014030933380127','2017-07-31 10:05:31'),(495376,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3594\'','gltransaction/otherpaymentposting','0.012959003448486','2017-07-31 10:05:31'),(495377,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.026732921600342','2017-07-31 10:05:31'),(495378,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000092\' WHERE `ID` =  \'3593\'','gltransaction/otherpaymentposting','0.011589050292969','2017-07-31 10:05:31'),(495379,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000092\', \'Other Payment [OPNMBBFC08/16[00003586]]]\', \'Other Payment [OPNMBBFC08/16[00003586]]]\', \'MBBFAC 387309\', \'3\', \'2016-08-29\', \'2017\', \'5\', 70000, 70000, \'2\')','gltransaction/otherpaymentposting','0.0094079971313477','2017-07-31 10:05:31'),(495380,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000092\', 1, \'JKR VSD\', \'315\', 70000, 1, \'1\', \'70000\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003586]\', \'2\')','gltransaction/otherpaymentposting','0.011488199234009','2017-07-31 10:05:31'),(495381,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000092\', 2, \'JKR VSD\', \'272\', 70000, 1, \'1\', \'70000\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003586]\', \'2\')','gltransaction/otherpaymentposting','0.012886047363281','2017-07-31 10:05:31'),(495382,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70000, `total_amount_cr` = 70000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000092\'','gltransaction/otherpaymentposting','0.011605024337769','2017-07-31 10:05:31'),(495383,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3593\'','gltransaction/otherpaymentposting','0.013022184371948','2017-07-31 10:05:31'),(495384,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.017137050628662','2017-07-31 10:05:32'),(495385,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000093\' WHERE `ID` =  \'3592\'','gltransaction/otherpaymentposting','0.012921094894409','2017-07-31 10:05:32'),(495386,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000093\', \'Other Payment [OPNMBBFC08/16[00003585]]]\', \'Other Payment [OPNMBBFC08/16[00003585]]]\', \'MBBFAC 387308 & MBBFAC 387307\', \'3\', \'2016-08-24\', \'2017\', \'5\', 1.06, 1.06, \'2\')','gltransaction/otherpaymentposting','0.016249895095825','2017-07-31 10:05:32'),(495387,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000093\', 1, \'MBBFAC 387308 & MBBFAC 387307\', \'315\', 1, 1, \'1\', \'1\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003585]\', \'2\')','gltransaction/otherpaymentposting','0.012869119644165','2017-07-31 10:05:32'),(495388,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000093\', 2, \'MBBFAC 387308 & MBBFAC 387307\', \'114\', 1, 1, \'1\', \'1\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003585]\', \'2\')','gltransaction/otherpaymentposting','0.011465072631836','2017-07-31 10:05:32'),(495389,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000093\', 3, \'MBBFAC 387308 & MBBFAC 387307\', \'33\', 0.06, 1, \'1\', \'0.06\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003585]\', \'2\')','gltransaction/otherpaymentposting','0.012804985046387','2017-07-31 10:05:32'),(495390,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000093\', 4, \'MBBFAC 387308 & MBBFAC 387307\', \'315\', 0.06, 1, \'1\', \'0.06\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003585]\', \'2\')','gltransaction/otherpaymentposting','0.011622905731201','2017-07-31 10:05:32'),(495391,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000093\'','gltransaction/otherpaymentposting','0.01168417930603','2017-07-31 10:05:32'),(495392,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3592\'','gltransaction/otherpaymentposting','0.012989044189453','2017-07-31 10:05:32'),(495393,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.013844966888428','2017-07-31 10:05:32'),(495394,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000094\' WHERE `ID` =  \'3591\'','gltransaction/otherpaymentposting','0.012947082519531','2017-07-31 10:05:32'),(495395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000094\', \'Other Payment [OPNMBBFC08/16[00003584]]]\', \'Other Payment [OPNMBBFC08/16[00003584]]]\', \'MBBFAC 387407\', \'3\', \'2016-08-23\', \'2017\', \'5\', 18857.4, 18857.4, \'2\')','gltransaction/otherpaymentposting','0.0079998970031738','2017-07-31 10:05:32'),(495396,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000094\', 1, \'MARDI CCTV\', \'315\', 17790, 1, \'1\', \'17790\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003584]\', \'2\')','gltransaction/otherpaymentposting','0.012807130813599','2017-07-31 10:05:32'),(495397,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000094\', 2, \'MARDI CCTV\', \'274\', 17790, 1, \'1\', \'17790\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003584]\', \'2\')','gltransaction/otherpaymentposting','0.011531114578247','2017-07-31 10:05:32'),(495398,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000094\', 3, \'MARDI CCTV\', \'33\', 1067.4, 1, \'1\', \'1067.4\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003584]\', \'2\')','gltransaction/otherpaymentposting','0.012972116470337','2017-07-31 10:05:32'),(495399,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'55\'','gltransaction/otherpaymentposting','0.023254156112671','2017-07-31 10:05:33'),(495403,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000095\' WHERE `ID` =  \'3590\'','gltransaction/otherpaymentposting','0.02836799621582','2017-07-31 10:05:33'),(495404,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000095\', \'Other Payment [OPNMBBFC08/16[00003583]]]\', \'Other Payment [OPNMBBFC08/16[00003583]]]\', \'MBBFAC 387308\', \'3\', \'2016-08-23\', \'2017\', \'5\', 10000, 10000, \'2\')','gltransaction/otherpaymentposting','0.0078818798065186','2017-07-31 10:05:33'),(495405,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000095\', 1, \'MARDI CHILLER\', \'315\', 10000, 1, \'1\', \'10000\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003583]\', \'2\')','gltransaction/otherpaymentposting','0.012938022613525','2017-07-31 10:05:33'),(495406,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000095\', 2, \'MARDI CHILLER\', \'274\', 10000, 1, \'1\', \'10000\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003583]\', \'2\')','gltransaction/otherpaymentposting','0.011556148529053','2017-07-31 10:05:33'),(495407,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000095\'','gltransaction/otherpaymentposting','0.012986183166504','2017-07-31 10:05:33'),(495408,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3590\'','gltransaction/otherpaymentposting','0.01168417930603','2017-07-31 10:05:33'),(495409,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.015953063964844','2017-07-31 10:05:33'),(495410,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000096\' WHERE `ID` =  \'3589\'','gltransaction/otherpaymentposting','0.011632919311523','2017-07-31 10:05:33'),(495411,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000096\', \'Other Payment [OPNMBBFC08/16[00003582]]]\', \'Other Payment [OPNMBBFC08/16[00003582]]]\', \'MBBFAC 387306\', \'3\', \'2016-08-08\', \'2017\', \'5\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017204999923706','2017-07-31 10:05:33'),(495412,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000096\', 1, \'MBBFAC 387306\', \'315\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003582]\', \'2\')','gltransaction/otherpaymentposting','0.011436939239502','2017-07-31 10:05:33'),(495413,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000096\', 2, \'MBBFAC 387306\', \'114\', 0.5, 1, \'1\', 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10:05:33'),(495420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000097\', \'Other Payment [OPNMBBFC08/16[00003581]]]\', \'Other Payment [OPNMBBFC08/16[00003581]]]\', \'MBBFAC 387306\', \'3\', \'2016-08-05\', \'2017\', \'5\', 26550, 26550, \'2\')','gltransaction/otherpaymentposting','0.0091888904571533','2017-07-31 10:05:33'),(495421,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000097\', 1, \'SAM RAWANG\', \'315\', 25047.17, 1, \'1\', \'25047.17\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003581]\', \'2\')','gltransaction/otherpaymentposting','0.011600017547607','2017-07-31 10:05:33'),(495422,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000097\', 2, \'SAM RAWANG\', \'272\', 25047.17, 1, \'1\', \'25047.17\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003581]\', \'2\')','gltransaction/otherpaymentposting','0.012938022613525','2017-07-31 10:05:33'),(495423,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000097\', 3, \'SAM RAWANG\', \'33\', 1502.83, 1, \'1\', \'1502.83\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003581]\', \'2\')','gltransaction/otherpaymentposting','0.011445045471191','2017-07-31 10:05:33'),(495424,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000097\', 4, \'SAM RAWANG\', \'315\', 1502.83, 1, \'1\', \'1502.83\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003581]\', \'2\')','gltransaction/otherpaymentposting','0.011574983596802','2017-07-31 10:05:33'),(495425,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26550, `total_amount_cr` = 26550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000097\'','gltransaction/otherpaymentposting','0.013001918792725','2017-07-31 10:05:33'),(495426,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3588\'','gltransaction/otherpaymentposting','0.011611938476562','2017-07-31 10:05:33'),(495427,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.018144130706787','2017-07-31 10:05:36'),(495428,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000098\' WHERE `ID` =  \'3366\'','gltransaction/otherpaymentposting','0.011597871780396','2017-07-31 10:05:36'),(495429,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', \'Other Payment [OPNBIMB5009[00003359]]]\', \'Other Payment [OPNBIMB5009[00003359]]]\', \'BIMB 389997\', \'3\', \'2016-08-03\', \'2017\', \'5\', 27052.07, 27052.07, \'2\')','gltransaction/otherpaymentposting','0.017508029937744','2017-07-31 10:05:36'),(495430,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 1, \'JKR PUSPANITA\', \'261\', 100, 1, \'1\', \'100\', \'5\', \'2017\', \'1\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.011460065841675','2017-07-31 10:05:36'),(495431,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 2, \'JKR PUSPANITA\', \'272\', 100, 1, \'1\', \'100\', \'5\', \'2017\', \'1\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.012787103652954','2017-07-31 10:05:36'),(495432,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 3, \'JKR PUSPANITA\', \'261\', 319.34, 1, \'1\', \'319.34\', \'5\', \'2017\', \'2\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.011635780334473','2017-07-31 10:05:36'),(495433,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 4, \'JKR PUSPANITA\', \'272\', 319.34, 1, \'1\', \'319.34\', \'5\', \'2017\', \'2\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.01284384727478','2017-07-31 10:05:36'),(495434,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, 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\'2\')','gltransaction/otherpaymentposting','0.013744831085205','2017-07-31 10:05:39'),(495611,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 182, \'STATIONERY\', \'261\', 51.11, 1, \'1\', \'51.11\', \'5\', \'2017\', \'67\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.012387990951538','2017-07-31 10:05:39'),(495612,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 183, \'MAINTENANCE\', \'261\', 50.05, 1, \'1\', \'50.05\', \'5\', \'2017\', \'68\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.013855934143066','2017-07-31 10:05:39'),(495613,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 184, \'MAINTENANCE\', \'88\', 50.05, 1, \'1\', \'50.05\', \'5\', \'2017\', \'68\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.012528896331787','2017-07-31 10:05:39'),(495614,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 185, \'PRINTER\', \'261\', 700, 1, \'1\', \'700\', \'5\', \'2017\', \'69\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.013736009597778','2017-07-31 10:05:39'),(495615,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 186, \'PRINTER\', \'5\', 700, 1, \'1\', \'700\', \'5\', \'2017\', \'69\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.012397050857544','2017-07-31 10:05:39'),(495616,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 187, \'PRINTER\', \'33\', 42, 1, \'1\', \'42\', \'5\', \'2017\', \'69\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.015676975250244','2017-07-31 10:05:39'),(495617,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000098\', 188, \'PRINTER\', \'261\', 42, 1, \'1\', \'42\', \'5\', \'2017\', \'69\', \'OPNBIMB5009[00003359]\', \'2\')','gltransaction/otherpaymentposting','0.013672113418579','2017-07-31 10:05:39'),(495618,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27052.07, `total_amount_cr` = 27052.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000098\'','gltransaction/otherpaymentposting','0.012470006942749','2017-07-31 10:05:39'),(495619,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3366\'','gltransaction/otherpaymentposting','0.014070987701416','2017-07-31 10:05:39'),(495620,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3595\'','gltransaction/otherpaymentDelete','0.055791854858398','2017-07-31 10:05:44'),(495621,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'478.69\', \'ORIMBBFC08/16\', \'2016-08-31\', \'08/16\', \'MAYBANK BERHAD                                           \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035078048706055','2017-07-31 10:06:40'),(495622,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (168, \'2\', \'PROFIT 08/16\', \'1\', \'114\', \'478.69\', \'478.69\', \'2664\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012511968612671','2017-07-31 10:06:40'),(495623,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'168\'','gltransaction/otherreceiveposting','0.00030422210693359','2017-07-31 10:06:51'),(495624,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.028709173202515','2017-07-31 10:06:51'),(495625,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000086\' WHERE `ID` =  \'168\'','gltransaction/otherreceiveposting','0.012927055358887','2017-07-31 10:06:51'),(495626,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000086\', \'ORIMBBFC08/16[00000168]\', \' [ ORIMBBFC08/16[00000168] ]\', \'08/16\', \'2\', \'2016-08-31\', \'2017\', \'5\', \'478.69\', \'478.69\', \'2\')','gltransaction/otherreceiveposting','0.018710136413574','2017-07-31 10:06:51'),(495627,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000086\', 1, \'PROFIT 08/16\', \'114\', \'MAYBANK BERHAD                                           \', 478.69, 1, \'1\', \'478.69\', \'5\', \'2017\', NULL, \'ORIMBBFC08/16[00000168]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012634038925171','2017-07-31 10:06:51'),(495628,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000086\', \'PROFIT 08/16\', \'315\', \'MAYBANK BERHAD                                           \', 478.69, 1, \'1\', \'478.69\', \'5\', \'2017\', \'ORIMBBFC08/16[00000168]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013877868652344','2017-07-31 10:06:51'),(495629,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 478.69, `total_amount_cr` = 478.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000086\'','gltransaction/otherreceiveposting','0.012772083282471','2017-07-31 10:06:51'),(495630,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'168\'','gltransaction/otherreceiveposting','0.014153003692627','2017-07-31 10:06:51'),(495631,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.020373106002808','2017-07-31 10:07:01'),(495632,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000121\' WHERE `ID` =  \'4314\'','gltransaction/otherpaymentposting','0.014055967330933','2017-07-31 10:07:01'),(495633,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000121\', \'Other Payment [OPNPC09/16[00004307]]]\', \'Other Payment [OPNPC09/16[00004307]]]\', \'09/16\', \'3\', \'2016-09-15\', \'2017\', \'6\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.010493993759155','2017-07-31 10:07:01'),(495634,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000121\', 1, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 09/16\', \'267\', 150, 1, \'1\', \'150\', \'6\', \'2017\', \'1\', \'OPNPC09/16[00004307]\', \'2\')','gltransaction/otherpaymentposting','0.012676954269409','2017-07-31 10:07:01'),(495635,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000121\', 2, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 09/16\', \'107\', 150, 1, \'1\', \'150\', \'6\', \'2017\', \'1\', \'OPNPC09/16[00004307]\', \'2\')','gltransaction/otherpaymentposting','0.013985872268677','2017-07-31 10:07:01'),(495636,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000121\'','gltransaction/otherpaymentposting','0.012708902359009','2017-07-31 10:07:01'),(495637,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4314\'','gltransaction/otherpaymentposting','0.015939950942993','2017-07-31 10:07:01'),(495638,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.020900011062622','2017-07-31 10:07:01'),(495639,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000122\' WHERE `ID` =  \'4313\'','gltransaction/otherpaymentposting','0.012728929519653','2017-07-31 10:07:01'),(495640,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000122\', \'Other Payment [OPNPC09/16[00004306]]]\', \'Other Payment [OPNPC09/16[00004306]]]\', \'09/16\', \'3\', \'2016-09-15\', \'2017\', \'6\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.010362863540649','2017-07-31 10:07:01'),(495641,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000122\', 1, \'KHAIRUL ANWAR BIN AHMAD SABANI 09/16\', \'267\', 100, 1, \'1\', \'100\', \'6\', \'2017\', \'1\', \'OPNPC09/16[00004306]\', \'2\')','gltransaction/otherpaymentposting','0.013956069946289','2017-07-31 10:07:01'),(495642,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000122\', 2, \'KHAIRUL ANWAR BIN AHMAD SABANI 09/16\', \'107\', 100, 1, \'1\', \'100\', \'6\', \'2017\', \'1\', \'OPNPC09/16[00004306]\', \'2\')','gltransaction/otherpaymentposting','0.012624025344849','2017-07-31 10:07:01'),(495643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000122\'','gltransaction/otherpaymentposting','0.014110088348389','2017-07-31 10:07:01'),(495644,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4313\'','gltransaction/otherpaymentposting','0.012877941131592','2017-07-31 10:07:01'),(495645,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'750.5\', \'ORIMBBFC09/16\', \'2016-09-30\', \'09/16\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.021450042724609','2017-07-31 10:08:02'),(495646,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (169, \'2\', \'PROFIT 09/16\', \'1\', \'114\', \'750.5\', \'750.5\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012733936309814','2017-07-31 10:08:02'),(495647,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.00029301643371582','2017-07-31 10:08:10'),(495648,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'53\'','gltransaction/otherreceiveposting','0.027587175369263','2017-07-31 10:08:10'),(495649,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000105\' WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.011652946472168','2017-07-31 10:08:10'),(495650,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000105\', \'ORIMBBFC09/16[00000169]\', \' [ ORIMBBFC09/16[00000169] ]\', \'09/16\', \'2\', \'2016-09-30\', \'2017\', \'6\', \'750.5\', \'750.5\', \'2\')','gltransaction/otherreceiveposting','0.017307043075562','2017-07-31 10:08:10'),(495651,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000105\', 1, \'PROFIT 09/16\', \'114\', \'MAYBANK BERHAD                                            \', 750.5, 1, \'1\', \'750.5\', \'6\', \'2017\', NULL, \'ORIMBBFC09/16[00000169]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011450052261353','2017-07-31 10:08:10'),(495652,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000105\', \'PROFIT 09/16\', \'315\', \'MAYBANK BERHAD                                            \', 750.5, 1, \'1\', \'750.5\', \'6\', \'2017\', \'ORIMBBFC09/16[00000169]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012861013412476','2017-07-31 10:08:10'),(495653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 750.5, `total_amount_cr` = 750.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000105\'','gltransaction/otherreceiveposting','0.011602878570557','2017-07-31 10:08:10'),(495654,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.01167106628418','2017-07-31 10:08:10'),(495655,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.013669967651367','2017-07-31 10:08:41'),(495656,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000085\' WHERE `ID` =  \'4316\'','gltransaction/otherpaymentposting','0.012980937957764','2017-07-31 10:08:41'),(495657,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000085\', \'Other Payment [OPNPC10/16[00004309]]]\', \'Other Payment [OPNPC10/16[00004309]]]\', \'06/16\', \'3\', \'2016-10-15\', \'2017\', \'7\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.01563286781311','2017-07-31 10:08:41'),(495658,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000085\', 1, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 10/16\', \'267\', 150, 1, \'1\', \'150\', \'7\', \'2017\', \'1\', \'OPNPC10/16[00004309]\', \'2\')','gltransaction/otherpaymentposting','0.011389970779419','2017-07-31 10:08:41'),(495659,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000085\', 2, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 10/16\', \'107\', 150, 1, \'1\', \'150\', \'7\', \'2017\', \'1\', \'OPNPC10/16[00004309]\', \'2\')','gltransaction/otherpaymentposting','0.012856960296631','2017-07-31 10:08:41'),(495660,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000085\'','gltransaction/otherpaymentposting','0.011626005172729','2017-07-31 10:08:41'),(495661,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4316\'','gltransaction/otherpaymentposting','0.013027906417847','2017-07-31 10:08:41'),(495662,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.015044927597046','2017-07-31 10:08:41'),(495663,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000086\' WHERE `ID` =  \'4315\'','gltransaction/otherpaymentposting','0.012929916381836','2017-07-31 10:08:41'),(495664,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000086\', \'Other Payment [OPNPC10/16[00004308]]]\', \'Other Payment [OPNPC10/16[00004308]]]\', \'10/16\', \'3\', \'2016-10-15\', \'2017\', \'7\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.016052961349487','2017-07-31 10:08:41'),(495665,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000086\', 1, \'KHAIRUL ANWAR BIN AHMAD SABANI 10/16\', \'267\', 100, 1, \'1\', \'100\', \'7\', \'2017\', \'1\', \'OPNPC10/16[00004308]\', \'2\')','gltransaction/otherpaymentposting','0.01285195350647','2017-07-31 10:08:41'),(495666,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000086\', 2, \'KHAIRUL ANWAR BIN AHMAD SABANI 10/16\', \'107\', 100, 1, \'1\', \'100\', \'7\', \'2017\', \'1\', \'OPNPC10/16[00004308]\', \'2\')','gltransaction/otherpaymentposting','0.01152491569519','2017-07-31 10:08:41'),(495667,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000086\'','gltransaction/otherpaymentposting','0.013776063919067','2017-07-31 10:08:41'),(495668,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4315\'','gltransaction/otherpaymentposting','0.010848045349121','2017-07-31 10:08:41'),(495669,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'143050\', \'ORIMBBFC10/16\', \'2016-10-04\', \'PBB 062885\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.022809982299805','2017-07-31 10:16:33'),(495670,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (170, \'2\', \'VARIOUS PAYMENT\', \'1\', \'314\', \'143050\', \'143050\', \'2664\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011097192764282','2017-07-31 10:16:33'),(495671,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5000\', \'OPNMBBFC10/16\', \'2016-10-27\', \'SALARY 10/16\', \' AHMAD NIZAM BIN OSMAN                                         \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063651084899902','2017-07-31 10:23:16'),(495672,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4328, \'2\', \'SALARY 10/16\', \'1\', \'108\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01288104057312','2017-07-31 10:23:17'),(495673,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFC10/16\', \'2016-10-28\', \'BANK CHARGES 10/16\', \'MAYBANK BERHAD                                           \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023935794830322','2017-07-31 10:24:12'),(495674,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4329, \'2\', \'BANK CHARGES 10/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011594772338867','2017-07-31 10:24:12'),(495675,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017894983291626','2017-07-31 10:24:29'),(495676,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000087\' WHERE `ID` =  \'4329\'','gltransaction/otherpaymentposting','0.014091014862061','2017-07-31 10:24:29'),(495677,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000087\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'BANK CHARGES 10/16\', \'3\', \'2016-10-28\', \'2017\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017088890075684','2017-07-31 10:24:29'),(495678,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000087\', 1, \'BANK CHARGES 10/16\', \'267\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.014030933380127','2017-07-31 10:24:29'),(495679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000087\', 2, \'BANK CHARGES 10/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.012562990188599','2017-07-31 10:24:29'),(495680,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000087\', 3, \'BANK CHARGES 10/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.014018058776855','2017-07-31 10:24:29'),(495681,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000087\', 4, \'BANK CHARGES 10/16\', \'267\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.01270604133606','2017-07-31 10:24:29'),(495682,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000087\'','gltransaction/otherpaymentposting','0.014133930206299','2017-07-31 10:24:29'),(495683,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4329\'','gltransaction/otherpaymentposting','0.014192819595337','2017-07-31 10:24:29'),(495684,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.015634059906006','2017-07-31 10:24:29'),(495685,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000088\' WHERE `ID` =  \'4328\'','gltransaction/otherpaymentposting','0.012719869613647','2017-07-31 10:24:29'),(495686,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000088\', \'Other Payment [OPNMBBFC10/16[00004321]]]\', \'Other Payment [OPNMBBFC10/16[00004321]]]\', \'SALARY 10/16\', \'3\', \'2016-10-27\', \'2017\', \'7\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.01046085357666','2017-07-31 10:24:29'),(495687,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000088\', 1, \'SALARY 10/16\', \'315\', 5000, 1, \'1\', \'5000\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004321]\', \'2\')','gltransaction/otherpaymentposting','0.012688875198364','2017-07-31 10:24:29'),(495688,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000088\', 2, \'SALARY 10/16\', \'108\', 5000, 1, \'1\', \'5000\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004321]\', \'2\')','gltransaction/otherpaymentposting','0.013986825942993','2017-07-31 10:24:29'),(495689,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000088\'','gltransaction/otherpaymentposting','0.014037132263184','2017-07-31 10:24:29'),(495690,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4328\'','gltransaction/otherpaymentposting','0.012956857681274','2017-07-31 10:24:29'),(495691,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.0002748966217041','2017-07-31 10:24:41'),(495692,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.026314973831177','2017-07-31 10:24:41'),(495693,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000100\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.013993978500366','2017-07-31 10:24:41'),(495694,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000100\', \'ORIMBBFC10/16[00000170]\', \' [ ORIMBBFC10/16[00000170] ]\', \'PBB 062885\', \'2\', \'2016-10-04\', \'2017\', \'7\', \'143050\', \'143050\', \'2\')','gltransaction/otherreceiveposting','0.010585069656372','2017-07-31 10:24:41'),(495695,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000100\', 1, \'VARIOUS PAYMENT\', \'314\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', 143050, 1, \'1\', \'143050\', \'7\', \'2017\', NULL, \'ORIMBBFC10/16[00000170]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012585878372192','2017-07-31 10:24:41'),(495696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000100\', \'VARIOUS PAYMENT\', \'315\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', 143050, 1, \'1\', \'143050\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.014075994491577','2017-07-31 10:24:41'),(495697,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 143050, `total_amount_cr` = 143050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000100\'','gltransaction/otherreceiveposting','0.012695074081421','2017-07-31 10:24:41'),(495698,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.01417088508606','2017-07-31 10:24:41'),(495699,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'343.04\', \'ORIMBBFC10/16\', \'2016-10-31\', \'PROFIT 10/16\', \'MAYBANK BERHAD                                         \', \'8\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031713962554932','2017-07-31 10:25:39'),(495700,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (171, \'2\', \'PROFIT\', \'1\', \'114\', \'343.04\', \'343.04\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.0098497867584229','2017-07-31 10:25:39'),(495701,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.00029492378234863','2017-07-31 10:25:53'),(495702,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.029409885406494','2017-07-31 10:25:53'),(495703,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000101\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.011582851409912','2017-07-31 10:25:53'),(495704,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000101\', \'ORIMBBFC10/16[00000171]\', \' [ ORIMBBFC10/16[00000171] ]\', \'PROFIT 10/16\', \'2\', \'2016-10-31\', \'2017\', \'7\', \'343.04\', \'343.04\', \'2\')','gltransaction/otherreceiveposting','0.016815900802612','2017-07-31 10:25:54'),(495705,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000101\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                         \', 343.04, 1, \'1\', \'343.04\', \'7\', \'2017\', NULL, \'ORIMBBFC10/16[00000171]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011281967163086','2017-07-31 10:25:54'),(495706,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000101\', \'PROFIT\', \'267\', \'MAYBANK BERHAD                                         \', 343.04, 1, \'1\', \'343.04\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012557983398438','2017-07-31 10:25:54'),(495707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 343.04, `total_amount_cr` = 343.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000101\'','gltransaction/otherreceiveposting','0.011513948440552','2017-07-31 10:25:54'),(495708,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.011770963668823','2017-07-31 10:25:54'),(495709,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.14380288124084','2017-07-31 10:27:28'),(495710,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000093\' WHERE `ID` =  \'4319\'','gltransaction/otherpaymentposting','0.032287120819092','2017-07-31 10:27:28'),(495711,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000093\', \'Other Payment [OPNPC11/16[00004312]]]\', \'Other Payment [OPNPC11/16[00004312]]]\', \'11/16\', \'3\', \'2016-11-15\', \'2017\', \'8\', 250, 250, \'2\')','gltransaction/otherpaymentposting','0.016089200973511','2017-07-31 10:27:28'),(495712,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000093\', 1, \'KHAIRUL ANWAR BIN AHMAD SABANI 11/16\', \'267\', 250, 1, \'1\', \'250\', \'8\', \'2017\', \'1\', \'OPNPC11/16[00004312]\', \'2\')','gltransaction/otherpaymentposting','0.012799978256226','2017-07-31 10:27:28'),(495713,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000093\', 2, \'KHAIRUL ANWAR BIN AHMAD SABANI 11/16\', \'107\', 250, 1, \'1\', \'250\', \'8\', \'2017\', \'1\', \'OPNPC11/16[00004312]\', \'2\')','gltransaction/otherpaymentposting','0.011476039886475','2017-07-31 10:27:28'),(495714,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000093\'','gltransaction/otherpaymentposting','0.011713027954102','2017-07-31 10:27:28'),(495715,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4319\'','gltransaction/otherpaymentposting','0.012913942337036','2017-07-31 10:27:28'),(495716,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017346858978271','2017-07-31 10:27:28'),(495717,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000094\' WHERE `ID` =  \'4318\'','gltransaction/otherpaymentposting','0.01294994354248','2017-07-31 10:27:28'),(495718,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000094\', \'Other Payment [OPNPC11/16[00004311]]]\', \'Other Payment [OPNPC11/16[00004311]]]\', \'11/16\', \'3\', \'2016-11-15\', \'2017\', \'8\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.0079131126403809','2017-07-31 10:27:29'),(495719,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000094\', 1, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 11/16\', \'267\', 150, 1, \'1\', \'150\', \'8\', \'2017\', \'1\', \'OPNPC11/16[00004311]\', \'2\')','gltransaction/otherpaymentposting','0.011676073074341','2017-07-31 10:27:29'),(495720,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000094\', 2, \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 11/16\', \'107\', 150, 1, \'1\', \'150\', \'8\', \'2017\', \'1\', \'OPNPC11/16[00004311]\', \'2\')','gltransaction/otherpaymentposting','0.012864112854004','2017-07-31 10:27:29'),(495721,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000094\'','gltransaction/otherpaymentposting','0.01162314414978','2017-07-31 10:27:29'),(495722,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4318\'','gltransaction/otherpaymentposting','0.012989044189453','2017-07-31 10:27:29'),(495723,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.023812055587769','2017-07-31 10:27:29'),(495724,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000095\' WHERE `ID` =  \'4317\'','gltransaction/otherpaymentposting','0.011631965637207','2017-07-31 10:27:29'),(495725,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000095\', \'Other Payment [OPNPC11/16[00004310]]]\', \'Other Payment [OPNPC11/16[00004310]]]\', \'11/16\', \'3\', \'2016-11-11\', \'2017\', \'8\', 900, 900, \'2\')','gltransaction/otherpaymentposting','0.016328811645508','2017-07-31 10:27:29'),(495726,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000095\', 1, \'MARDI\', \'267\', 900, 1, \'1\', \'900\', \'8\', \'2017\', \'1\', \'OPNPC11/16[00004310]\', \'2\')','gltransaction/otherpaymentposting','0.01555609703064','2017-07-31 10:27:29'),(495727,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000095\', 2, \'MARDI\', \'274\', 900, 1, \'1\', \'900\', \'8\', \'2017\', \'1\', \'OPNPC11/16[00004310]\', \'2\')','gltransaction/otherpaymentposting','0.012621164321899','2017-07-31 10:27:29'),(495728,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000095\'','gltransaction/otherpaymentposting','0.014074087142944','2017-07-31 10:27:29'),(495729,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4317\'','gltransaction/otherpaymentposting','0.014060974121094','2017-07-31 10:27:29'),(495730,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'14484.69\', \'OPNMBBFC11/16\', \'2016-11-15\', \'MBB FAC 387311\', \'RP MAJU TRADING & SERVICES                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033386945724487','2017-07-31 11:32:17'),(495731,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4330, \'2\', \'JABATAN PENGAIRAN SELANGOR\', \'1\', \'312\', \'14484.69\', \'13664.8\', \'2658\', \'6\', \'819.89\', \'789.89\')','gltransaction/savenewpaywithOutItem','0.015151977539062','2017-07-31 11:32:17'),(495732,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFAC11/16\', \'2016-11-16\', \'BANK CHARGES 11/16\', \'MAYBANK BERHAD\', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025452136993408','2017-07-31 11:34:49'),(495733,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4331, \'2\', \'BANK CHARGES 11/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011302947998047','2017-07-31 11:34:49'),(495734,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8745\', \'OPNMBBFAC11/16\', \'2016-11-22\', \'MBB FAC 387313\', \'PANSAR COMPANY SDN BHD\', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022310972213745','2017-07-31 11:38:26'),(495735,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4332, \'2\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'1\', \'274\', \'8745\', \'8250\', \'2658\', \'6\', \'495\', \'495\')','gltransaction/savenewpaywithOutItem','0.013618946075439','2017-07-31 11:38:26'),(495736,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFAC11/16\', \'2016-11-23\', \'BANK CHARGES 11/16\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03101110458374','2017-07-31 11:39:45'),(495737,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4333, \'2\', \'BANK CHARGES 11/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012634992599487','2017-07-31 11:39:46'),