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14:45:52'),(473162,3,2,'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` =  \'AP20171200000063\'','gltransaction/otherpaymentposting','0.011208057403564','2017-04-20 14:45:52'),(473163,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4036\'','gltransaction/otherpaymentposting','0.012639045715332','2017-04-20 14:45:52'),(473164,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.019474029541016','2017-04-20 14:45:52'),(473165,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000064\' WHERE `ID` =  \'4034\'','gltransaction/otherpaymentposting','0.011392116546631','2017-04-20 14:45:52'),(473166,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000066\', 3, \'BANK CHARGES\', \'33\', 0.42, 1, \'1\', \'0.42\', \'12\', \'2017\', \'1\', \'OPNBIMB03/17[00004024]\', \'2\')','gltransaction/otherpaymentposting','0.0123610496521','2017-04-20 14:45:53'),(473188,3,2,'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\', \'AP20171200000066\', 4, \'BANK CHARGES\', \'261\', 0.42, 1, \'1\', \'0.42\', \'12\', \'2017\', \'1\', \'OPNBIMB03/17[00004024]\', \'2\')','gltransaction/otherpaymentposting','0.011073112487793','2017-04-20 14:45:53'),(473189,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.42, `total_amount_cr` = 7.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000066\'','gltransaction/otherpaymentposting','0.012650966644287','2017-04-20 14:45:53'),(473190,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4031\'','gltransaction/otherpaymentposting','0.011431932449341','2017-04-20 14:45:53'),(473191,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.022308826446533','2017-04-20 14:45:54'),(473192,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000067\' WHERE `ID` =  \'4030\'','gltransaction/otherpaymentposting','0.012578010559082','2017-04-20 14:45:54'),(473193,3,2,'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\', 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`createdBy`) VALUES (\'3\', \'AP20171200000067\', 2, \'SALARY 03/17\', \'109\', 5000, 1, \'1\', \'5000\', \'12\', \'2017\', \'1\', \'OPNBIMB03/17[00004023]\', \'2\')','gltransaction/otherpaymentposting','0.012379884719849','2017-04-20 14:45:54'),(473196,3,2,'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\', \'AP20171200000067\', 3, \'SALARY 03/17\', \'261\', 24652.22, 1, \'1\', \'24652.22\', \'12\', \'2017\', \'2\', \'OPNBIMB03/17[00004023]\', \'2\')','gltransaction/otherpaymentposting','0.011092901229858','2017-04-20 14:45:54'),(473197,3,2,'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\', 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\'2\')','gltransaction/otherpaymentposting','0.012544870376587','2017-04-20 15:31:22'),(473204,3,2,'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\', \'AP20171200000068\', 2, \'SALARY 03/17\', \'108\', 5000, 1, \'1\', \'5000\', \'12\', \'2017\', \'1\', \'OPNMBB2293[00003965]\', \'2\')','gltransaction/otherpaymentposting','0.011112928390503','2017-04-20 15:31:23'),(473205,3,2,'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` =  \'AP20171200000068\'','gltransaction/otherpaymentposting','0.01131010055542','2017-04-20 15:31:23'),(473206,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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15:31:23'),(473210,3,2,'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\', \'AP20171200000069\', 1, \'VARIOUS PROJECT\', \'262\', 571.27, 1, \'1\', \'571.27\', \'12\', \'2017\', \'1\', \'OPNMBB2292[00003964]\', \'2\')','gltransaction/otherpaymentposting','0.011281967163086','2017-04-20 15:31:23'),(473211,3,2,'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\', \'AP20171200000069\', 2, \'VARIOUS PROJECT\', \'272\', 571.27, 1, \'1\', \'571.27\', \'12\', \'2017\', \'1\', \'OPNMBB2292[00003964]\', \'2\')','gltransaction/otherpaymentposting','0.012566089630127','2017-04-20 15:31:23'),(473212,3,2,'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\', \'AP20171200000069\', 3, \'VARIOUS PROJECT\', \'262\', 185.76, 1, \'1\', \'185.76\', \'12\', \'2017\', \'2\', \'OPNMBB2292[00003964]\', \'2\')','gltransaction/otherpaymentposting','0.01136302947998','2017-04-20 15:31:23'),(473213,3,2,'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\', \'AP20171200000069\', 4, \'VARIOUS PROJECT\', \'272\', 185.76, 1, \'1\', \'185.76\', \'12\', \'2017\', \'2\', \'OPNMBB2292[00003964]\', \'2\')','gltransaction/otherpaymentposting','0.012350797653198','2017-04-20 15:31:23'),(473214,3,2,'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\', \'AP20171200000069\', 5, \'VARIOUS PROJECT\', \'33\', 11.15, 1, \'1\', \'11.15\', \'12\', \'2017\', \'2\', \'OPNMBB2292[00003964]\', \'2\')','gltransaction/otherpaymentposting','0.011049032211304','2017-04-20 15:31:23'),(473215,3,2,'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\', \'AP20171200000069\', 6, \'VARIOUS PROJECT\', \'262\', 11.15, 1, \'1\', \'11.15\', \'12\', \'2017\', \'2\', \'OPNMBB2292[00003964]\', \'2\')','gltransaction/otherpaymentposting','0.011040925979614','2017-04-20 15:31:23'),(473216,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 768.18, `total_amount_cr` = 768.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000069\'','gltransaction/otherpaymentposting','0.012579917907715','2017-04-20 15:31:23'),(473217,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3971\'','gltransaction/otherpaymentposting','0.011351108551025','2017-04-20 15:31:23'),(473218,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.014879941940308','2017-04-20 15:31:23'),(473219,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000070\' WHERE `ID` =  \'3970\'','gltransaction/otherpaymentposting','0.012645959854126','2017-04-20 15:31:23'),(473220,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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15:31:24'),(473226,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000071\' WHERE `ID` =  \'3969\'','gltransaction/otherpaymentposting','0.012687921524048','2017-04-20 15:31:24'),(473227,3,2,'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\', \'AP20171200000071\', \'Other Payment [OPNMBB2290[00003962]]]\', \'Other Payment [OPNMBB2290[00003962]]]\', \'UNIFI\', \'3\', \'2017-03-10\', \'2017\', \'12\', 275.28, 275.28, \'2\')','gltransaction/otherpaymentposting','0.016035079956055','2017-04-20 15:31:24'),(473228,3,2,'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\', \'AP20171200000071\', 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`ID` =  \'3969\'','gltransaction/otherpaymentposting','0.013697862625122','2017-04-20 15:31:24'),(473234,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.019849061965942','2017-04-20 15:31:24'),(473235,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000072\' WHERE `ID` =  \'3968\'','gltransaction/otherpaymentposting','0.013748168945312','2017-04-20 15:31:24'),(473236,3,2,'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\', \'AP20171200000072\', \'Other Payment [OPNMBB2289[00003961]]]\', \'Other Payment [OPNMBB2289[00003961]]]\', \'TM BILL\', \'3\', \'2017-03-10\', \'2017\', \'12\', 221.2, 221.2, \'2\')','gltransaction/otherpaymentposting','0.016821146011353','2017-04-20 15:31:24'),(473237,3,2,'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\', \'AP20171200000072\', 1, \'TM BILL\', \'262\', 208.68, 1, \'1\', \'208.68\', \'12\', \'2017\', \'1\', \'OPNMBB2289[00003961]\', \'2\')','gltransaction/otherpaymentposting','0.013601064682007','2017-04-20 15:31:24'),(473238,3,2,'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\', \'AP20171200000072\', 2, \'TM BILL\', \'301\', 208.68, 1, \'1\', \'208.68\', \'12\', \'2017\', \'1\', \'OPNMBB2289[00003961]\', \'2\')','gltransaction/otherpaymentposting','0.012376070022583','2017-04-20 15:31:24'),(473239,3,2,'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\', \'AP20171200000072\', 3, \'TM BILL\', \'33\', 12.52, 1, \'1\', \'12.52\', \'12\', \'2017\', \'1\', \'OPNMBB2289[00003961]\', \'2\')','gltransaction/otherpaymentposting','0.013540983200073','2017-04-20 15:31:24'),(473240,3,2,'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\', \'AP20171200000072\', 4, \'TM BILL\', \'262\', 12.52, 1, \'1\', \'12.52\', \'12\', \'2017\', \'1\', \'OPNMBB2289[00003961]\', \'2\')','gltransaction/otherpaymentposting','0.012341022491455','2017-04-20 15:31:24'),(473241,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 221.2, `total_amount_cr` = 221.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000072\'','gltransaction/otherpaymentposting','0.013745069503784','2017-04-20 15:31:24'),(473242,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3968\'','gltransaction/otherpaymentposting','0.01235818862915','2017-04-20 15:31:24'),(473243,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.01941704750061','2017-04-20 15:31:24'),(473244,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000073\' WHERE `ID` =  \'3967\'','gltransaction/otherpaymentposting','0.013771057128906','2017-04-20 15:31:24'),(473245,3,2,'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\', \'AP20171200000073\', \'Other Payment [OPNMBB2288[00003960]]]\', \'Other Payment [OPNMBB2288[00003960]]]\', \'SHOPLOT INSURANCE\', \'3\', \'2017-03-01\', \'2017\', \'12\', 65.22, 65.22, \'2\')','gltransaction/otherpaymentposting','0.013933181762695','2017-04-20 15:31:24'),(473246,3,2,'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\', \'AP20171200000073\', 1, \'INSURANCE\', \'262\', 65.22, 1, \'1\', \'65.22\', \'12\', \'2017\', \'1\', \'OPNMBB2288[00003960]\', \'2\')','gltransaction/otherpaymentposting','0.013378858566284','2017-04-20 15:31:24'),(473247,3,2,'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\', \'AP20171200000073\', 2, \'INSURANCE\', \'321\', 65.22, 1, \'1\', \'65.22\', \'12\', \'2017\', \'1\', \'OPNMBB2288[00003960]\', \'2\')','gltransaction/otherpaymentposting','0.012012004852295','2017-04-20 15:31:24'),(473248,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65.22, `total_amount_cr` = 65.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000073\'','gltransaction/otherpaymentposting','0.013633966445923','2017-04-20 15:31:25'),(473249,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3967\'','gltransaction/otherpaymentposting','0.012320041656494','2017-04-20 15:31:25'),(473250,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.021027088165283','2017-04-20 15:31:25'),(473251,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000074\' WHERE `ID` =  \'3966\'','gltransaction/otherpaymentposting','0.012467861175537','2017-04-20 15:31:25'),(473252,3,2,'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\', \'AP20171200000074\', \'Other Payment [OPNMBB2287[00003959]]]\', \'Other Payment [OPNMBB2287[00003959]]]\', \'SHOPLOT\', \'3\', \'2017-03-01\', \'2017\', \'12\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.018304109573364','2017-04-20 15:31:25'),(473253,3,2,'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\', \'AP20171200000074\', 1, \'SHOPLOT\', \'262\', 1791, 1, \'1\', \'1791\', \'12\', \'2017\', \'1\', 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\'3966\'','gltransaction/otherpaymentposting','0.013723850250244','2017-04-20 15:31:25'),(473257,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.016104936599731','2017-04-20 15:32:00'),(473258,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000032\' WHERE `ID` =  \'3934\'','gltransaction/otherpaymentposting','0.013765096664429','2017-04-20 15:32:00'),(473259,3,2,'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\', \'AP20171100000032\', \'Other Payment [OPNMBB2286[00003927]]]\', \'Other Payment [OPNMBB2286[00003927]]]\', \'MBB EFT\', \'3\', \'2017-02-28\', \'2017\', \'11\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.016602039337158','2017-04-20 15:32:00'),(473260,3,2,'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\', \'AP20171100000032\', 1, \'SALARY 02/17\', \'262\', 354.25, 1, \'1\', \'354.25\', \'11\', \'2017\', \'1\', \'OPNMBB2286[00003927]\', \'2\')','gltransaction/otherpaymentposting','0.013461112976074','2017-04-20 15:32:00'),(473261,3,2,'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\', \'AP20171100000032\', 2, \'SALARY 02/17\', \'107\', 354.25, 1, \'1\', \'354.25\', \'11\', \'2017\', \'1\', \'OPNMBB2286[00003927]\', \'2\')','gltransaction/otherpaymentposting','0.012465953826904','2017-04-20 15:32:00'),(473262,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000032\'','gltransaction/otherpaymentposting','0.013542890548706','2017-04-20 15:32:00'),(473263,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3934\'','gltransaction/otherpaymentposting','0.012380838394165','2017-04-20 15:32:01'),(473264,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.018687963485718','2017-04-20 15:32:01'),(473265,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000033\' WHERE `ID` =  \'3933\'','gltransaction/otherpaymentposting','0.012411832809448','2017-04-20 15:32:01'),(473266,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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15:32:01'),(473272,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000034\' WHERE `ID` =  \'3932\'','gltransaction/otherpaymentposting','0.012441158294678','2017-04-20 15:32:01'),(473273,3,2,'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\', \'AP20171100000034\', \'Other Payment [OPNMBB2284[00003925]]]\', \'Other Payment [OPNMBB2284[00003925]]]\', \'MBB EFT\', \'3\', \'2017-02-28\', \'2017\', \'11\', 768.25, 768.25, \'2\')','gltransaction/otherpaymentposting','0.018226146697998','2017-04-20 15:32:01'),(473274,3,2,'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\', 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15:32:01'),(473277,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3932\'','gltransaction/otherpaymentposting','0.013849973678589','2017-04-20 15:32:01'),(473278,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.0119469165802','2017-04-20 15:32:01'),(473279,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000035\' WHERE `ID` =  \'3931\'','gltransaction/otherpaymentposting','0.012660980224609','2017-04-20 15:32:01'),(473280,3,2,'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\', \'AP20171100000035\', \'Other Payment [OPNMBB2283[00003924]]]\', \'Other Payment [OPNMBB2283[00003924]]]\', \'MBB EFT\', \'3\', \'2017-02-28\', \'2017\', \'11\', 5000, 5000, 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\'67\'','gltransaction/otherpaymentposting','0.016786098480225','2017-04-20 15:32:02'),(473295,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000037\' WHERE `ID` =  \'3929\'','gltransaction/otherpaymentposting','0.011404991149902','2017-04-20 15:32:02'),(473296,3,2,'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\', \'AP20171100000037\', \'Other Payment [OPNMBB2281[00003922]]]\', \'Other Payment [OPNMBB2281[00003922]]]\', \'MBB EFT\', \'3\', \'2017-02-21\', \'2017\', \'11\', 1682.07, 1682.07, \'2\')','gltransaction/otherpaymentposting','0.0077779293060303','2017-04-20 15:32:02'),(473297,3,2,'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\', \'AP20171100000037\', 1, \'VARIOUS CLAIM\', \'262\', 1342.36, 1, \'1\', \'1342.36\', \'11\', \'2017\', \'1\', \'OPNMBB2281[00003922]\', \'2\')','gltransaction/otherpaymentposting','0.029213905334473','2017-04-20 15:32:02'),(473298,3,2,'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\', \'AP20171100000037\', 2, \'VARIOUS CLAIM\', \'272\', 1342.36, 1, \'1\', \'1342.36\', \'11\', \'2017\', \'1\', \'OPNMBB2281[00003922]\', \'2\')','gltransaction/otherpaymentposting','0.011430978775024','2017-04-20 15:32:02'),(473299,3,2,'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\', \'AP20171100000037\', 3, \'VARIOUS CLAIM\', \'262\', 320.48, 1, \'1\', \'320.48\', \'11\', \'2017\', \'2\', \'OPNMBB2281[00003922]\', \'2\')','gltransaction/otherpaymentposting','0.012319087982178','2017-04-20 15:32:02'),(473300,3,2,'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\', \'AP20171100000037\', 4, \'VARIOUS CLAIM\', \'272\', 320.48, 1, \'1\', \'320.48\', \'11\', \'2017\', \'2\', \'OPNMBB2281[00003922]\', \'2\')','gltransaction/otherpaymentposting','0.011085987091064','2017-04-20 15:32:02'),(473301,3,2,'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 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15:32:02'),(473304,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3929\'','gltransaction/otherpaymentposting','0.012764930725098','2017-04-20 15:32:02'),(473305,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.015107870101929','2017-04-20 15:32:03'),(473306,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000038\' WHERE `ID` =  \'3928\'','gltransaction/otherpaymentposting','0.011346817016602','2017-04-20 15:32:03'),(473307,3,2,'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\', \'AP20171100000038\', \'Other Payment [OPNMBB2280[00003921]]]\', \'Other Payment [OPNMBB2280[00003921]]]\', \'MBB EFT\', \'3\', \'2017-02-21\', \'2017\', \'11\', 4374.74, 4374.74, 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\'2\')','gltransaction/otherpaymentposting','0.011345863342285','2017-04-20 15:32:03'),(473312,3,2,'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\', \'AP20171100000038\', 5, \'RENEW ROADTAX & INSURANCE\', \'262\', 2063.56, 1, \'1\', \'2063.56\', \'11\', \'2017\', \'2\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.011108160018921','2017-04-20 15:32:03'),(473313,3,2,'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\', \'AP20171100000038\', 6, \'RENEW ROADTAX & INSURANCE\', \'292\', 2063.56, 1, \'1\', \'2063.56\', \'11\', \'2017\', \'2\', \'OPNMBB2280[00003921]\', 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\'2\')','gltransaction/otherpaymentposting','0.012436866760254','2017-04-20 15:32:03'),(473316,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4374.735, `total_amount_cr` = 4374.735, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000038\'','gltransaction/otherpaymentposting','0.011219024658203','2017-04-20 15:32:03'),(473317,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3928\'','gltransaction/otherpaymentposting','0.011340856552124','2017-04-20 15:32:03'),(473318,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.018984079360962','2017-04-20 15:32:03'),(473319,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000039\' WHERE `ID` =  \'3927\'','gltransaction/otherpaymentposting','0.012664079666138','2017-04-20 15:32:03'),(473320,3,2,'127.0.0.1','insert','INSERT INTO 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15:32:04'),(473328,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000040\' WHERE `ID` =  \'3926\'','gltransaction/otherpaymentposting','0.011363983154297','2017-04-20 15:32:04'),(473329,3,2,'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\', \'AP20171100000040\', \'Other Payment [OPNMBB2278[00003919]]]\', \'Other Payment [OPNMBB2278[00003919]]]\', \'MBB EFT\', \'3\', \'2017-02-20\', \'2017\', \'11\', 276.65, 276.65, \'2\')','gltransaction/otherpaymentposting','0.01599907875061','2017-04-20 15:32:04'),(473330,3,2,'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\', 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`updateAble` = \'0\' WHERE `ID` =  \'3926\'','gltransaction/otherpaymentposting','0.012593030929565','2017-04-20 15:32:04'),(473336,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.022264003753662','2017-04-20 15:32:04'),(473337,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000041\' WHERE `ID` =  \'3925\'','gltransaction/otherpaymentposting','0.024345874786377','2017-04-20 15:32:04'),(473338,3,2,'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\', \'AP20171100000041\', \'Other Payment [OPNMBB2277[00003918]]]\', \'Other Payment [OPNMBB2277[00003918]]]\', \'MBB EFT\', \'3\', \'2017-02-20\', \'2017\', \'11\', 723, 723, \'2\')','gltransaction/otherpaymentposting','0.028779983520508','2017-04-20 15:32:04'),(473339,3,2,'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\', \'AP20171100000041\', 1, \'ELECTRIC BILL\', \'262\', 682.08, 1, \'1\', \'682.08\', \'11\', \'2017\', \'1\', \'OPNMBB2277[00003918]\', \'2\')','gltransaction/otherpaymentposting','0.025493144989014','2017-04-20 15:32:04'),(473340,3,2,'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\', \'AP20171100000041\', 2, \'ELECTRIC BILL\', \'92\', 682.08, 1, \'1\', \'682.08\', \'11\', \'2017\', \'1\', \'OPNMBB2277[00003918]\', \'2\')','gltransaction/otherpaymentposting','0.023772954940796','2017-04-20 15:32:04'),(473341,3,2,'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\', \'AP20171100000041\', 3, \'ELECTRIC BILL\', \'33\', 40.92, 1, \'1\', \'40.92\', \'11\', \'2017\', \'1\', \'OPNMBB2277[00003918]\', \'2\')','gltransaction/otherpaymentposting','0.011076927185059','2017-04-20 15:32:04'),(473342,3,2,'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\', \'AP20171100000041\', 4, \'ELECTRIC BILL\', \'262\', 40.92, 1, \'1\', \'40.92\', \'11\', \'2017\', \'1\', \'OPNMBB2277[00003918]\', \'2\')','gltransaction/otherpaymentposting','0.012333869934082','2017-04-20 15:32:04'),(473343,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 723, `total_amount_cr` = 723, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000041\'','gltransaction/otherpaymentposting','0.011250972747803','2017-04-20 15:32:04'),(473344,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3925\'','gltransaction/otherpaymentposting','0.012655973434448','2017-04-20 15:32:04'),(473345,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.013926029205322','2017-04-20 15:32:04'),(473346,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000042\' WHERE `ID` =  \'3924\'','gltransaction/otherpaymentposting','0.011335134506226','2017-04-20 15:32:04'),(473347,3,2,'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\', \'AP20171100000042\', \'Other Payment [OPNMBB2276[00003917]]]\', \'Other Payment [OPNMBB2276[00003917]]]\', \'MBB EFT\', \'3\', \'2017-02-20\', \'2017\', \'11\', 1074.7, 1074.7, \'2\')','gltransaction/otherpaymentposting','0.01731014251709','2017-04-20 15:32:04'),(473348,3,2,'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\', \'AP20171100000042\', 1, \'PHONE BILL\', \'262\', 1013.87, 1, \'1\', \'1013.87\', \'11\', \'2017\', \'1\', \'OPNMBB2276[00003917]\', \'2\')','gltransaction/otherpaymentposting','0.011270046234131','2017-04-20 15:32:04'),(473349,3,2,'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\', \'AP20171100000042\', 2, \'PHONE BILL\', \'303\', 1013.87, 1, \'1\', \'1013.87\', \'11\', \'2017\', \'1\', \'OPNMBB2276[00003917]\', \'2\')','gltransaction/otherpaymentposting','0.011357069015503','2017-04-20 15:32:04'),(473350,3,2,'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\', \'AP20171100000042\', 3, \'PHONE BILL\', \'33\', 60.83, 1, \'1\', \'60.83\', \'11\', \'2017\', \'1\', \'OPNMBB2276[00003917]\', \'2\')','gltransaction/otherpaymentposting','0.012553215026855','2017-04-20 15:32:04'),(473351,3,2,'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\', \'AP20171100000042\', 4, \'PHONE BILL\', \'262\', 60.83, 1, \'1\', \'60.83\', \'11\', \'2017\', \'1\', \'OPNMBB2276[00003917]\', \'2\')','gltransaction/otherpaymentposting','0.011059045791626','2017-04-20 15:32:04'),(473352,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1074.7, `total_amount_cr` = 1074.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000042\'','gltransaction/otherpaymentposting','0.012554883956909','2017-04-20 15:32:04'),(473353,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3924\'','gltransaction/otherpaymentposting','0.011280059814453','2017-04-20 15:32:04'),(473354,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.021584987640381','2017-04-20 15:32:05'),(473355,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000043\' WHERE `ID` =  \'3923\'','gltransaction/otherpaymentposting','0.012346982955933','2017-04-20 15:32:05'),(473356,3,2,'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\', \'AP20171100000043\', \'Other Payment [OPNMBB2275[00003916]]]\', \'Other Payment [OPNMBB2275[00003916]]]\', \'MBB EFT\', \'3\', \'2017-02-20\', \'2017\', \'11\', 219.65, 219.65, \'2\')','gltransaction/otherpaymentposting','0.015898942947388','2017-04-20 15:32:05'),(473357,3,2,'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\', \'AP20171100000043\', 1, \'TELEKOM\', \'261\', 207.217, 1, \'1\', 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\'3923\'','gltransaction/otherpaymentposting','0.011453866958618','2017-04-20 15:32:05'),(473363,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.013115882873535','2017-04-20 15:32:05'),(473364,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000044\' WHERE `ID` =  \'3922\'','gltransaction/otherpaymentposting','0.019711017608643','2017-04-20 15:32:05'),(473365,3,2,'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\', \'AP20171100000044\', \'Other Payment [OPNMBB2274[00003915]]]\', \'Other Payment [OPNMBB2274[00003915]]]\', \'MBB EFT\', \'3\', \'2017-02-17\', \'2017\', \'11\', 50000, 50000, \'2\')','gltransaction/otherpaymentposting','0.0077650547027588','2017-04-20 15:32:05'),(473366,3,2,'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\', \'AP20171100000044\', 1, \'JKR HYDRANT\', \'262\', 50000, 1, \'1\', \'50000\', \'11\', \'2017\', \'1\', \'OPNMBB2274[00003915]\', \'2\')','gltransaction/otherpaymentposting','0.020905017852783','2017-04-20 15:32:05'),(473367,3,2,'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\', \'AP20171100000044\', 2, \'JKR HYDRANT\', \'272\', 50000, 1, \'1\', \'50000\', \'11\', \'2017\', \'1\', \'OPNMBB2274[00003915]\', \'2\')','gltransaction/otherpaymentposting','0.011293888092041','2017-04-20 15:32:05'),(473368,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000044\'','gltransaction/otherpaymentposting','0.012517213821411','2017-04-20 15:32:05'),(473369,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3922\'','gltransaction/otherpaymentposting','0.011392116546631','2017-04-20 15:32:05'),(473370,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.020402908325195','2017-04-20 15:32:06'),(473371,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000045\' WHERE `ID` =  \'3920\'','gltransaction/otherpaymentposting','0.011332035064697','2017-04-20 15:32:06'),(473372,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000045\', 2, \'JKR HYDRANT\', \'272\', 50000, 1, \'1\', \'50000\', \'11\', \'2017\', \'1\', \'OPNMBB2273[00003913]\', \'2\')','gltransaction/otherpaymentposting','0.011056900024414','2017-04-20 15:32:06'),(473375,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000045\'','gltransaction/otherpaymentposting','0.012542009353638','2017-04-20 15:32:06'),(473376,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3920\'','gltransaction/otherpaymentposting','0.011353015899658','2017-04-20 15:32:06'),(473377,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.017949104309082','2017-04-20 15:32:06'),(473378,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000046\' WHERE `ID` =  \'3919\'','gltransaction/otherpaymentposting','0.012655973434448','2017-04-20 15:32:06'),(473379,3,2,'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\', \'AP20171100000046\', \'Other Payment [OPNMBB2272[00003912]]]\', \'Other Payment [OPNMBB2272[00003912]]]\', \'MBB 513630\', \'3\', \'2017-02-15\', \'2017\', \'11\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.016041994094849','2017-04-20 15:32:06'),(473380,3,2,'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\', \'AP20171100000046\', 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SET `updateAble` = \'0\' WHERE `ID` =  \'3919\'','gltransaction/otherpaymentposting','0.012609958648682','2017-04-20 15:32:06'),(473384,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.018642902374268','2017-04-20 15:32:06'),(473385,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000047\' WHERE `ID` =  \'3918\'','gltransaction/otherpaymentposting','0.012654066085815','2017-04-20 15:32:06'),(473386,3,2,'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\', \'AP20171100000047\', \'Other Payment [OPNMBB2271[00003911]]]\', \'Other Payment [OPNMBB2271[00003911]]]\', \'MBB 513631\', \'3\', \'2017-02-15\', \'2017\', \'11\', 3336, 3336, \'2\')','gltransaction/otherpaymentposting','0.015974044799805','2017-04-20 15:32:06'),(473387,3,2,'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\', \'AP20171100000047\', 1, \'INSURANCE\', \'262\', 3336, 1, \'1\', \'3336\', \'11\', \'2017\', \'1\', \'OPNMBB2271[00003911]\', \'2\')','gltransaction/otherpaymentposting','0.011267900466919','2017-04-20 15:32:06'),(473388,3,2,'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\', \'AP20171100000047\', 2, \'INSURANCE\', \'282\', 3336, 1, \'1\', \'3336\', \'11\', \'2017\', \'1\', \'OPNMBB2271[00003911]\', \'2\')','gltransaction/otherpaymentposting','0.012381792068481','2017-04-20 15:32:06'),(473389,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000047\'','gltransaction/otherpaymentposting','0.011246919631958','2017-04-20 15:32:06'),(473390,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3918\'','gltransaction/otherpaymentposting','0.012603998184204','2017-04-20 15:32:06'),(473391,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.015227794647217','2017-04-20 15:32:07'),(473392,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000048\' WHERE `ID` =  \'3916\'','gltransaction/otherpaymentposting','0.012655973434448','2017-04-20 15:32:07'),(473393,3,2,'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\', \'AP20171100000048\', \'Other Payment [OPNMBB2270[00003909]]]\', \'Other Payment [OPNMBB2270[00003909]]]\', \'MBB 513620\', \'3\', \'2017-02-08\', \'2017\', \'11\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.0077111721038818','2017-04-20 15:32:07'),(473394,3,2,'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\', \'AP20171100000048\', 1, \'COMPANY TAX\', \'262\', 500, 1, \'1\', \'500\', \'11\', \'2017\', \'1\', \'OPNMBB2270[00003909]\', \'2\')','gltransaction/otherpaymentposting','0.028021812438965','2017-04-20 15:32:07'),(473395,3,2,'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\', \'AP20171100000048\', 2, \'COMPANY TAX\', \'116\', 500, 1, \'1\', \'500\', \'11\', \'2017\', \'1\', \'OPNMBB2270[00003909]\', \'2\')','gltransaction/otherpaymentposting','0.012644052505493','2017-04-20 15:32:07'),(473396,3,2,'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` =  \'AP20171100000048\'','gltransaction/otherpaymentposting','0.011168956756592','2017-04-20 15:32:07'),(473397,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3916\'','gltransaction/otherpaymentposting','0.012686014175415','2017-04-20 15:32:07'),(473398,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.019843101501465','2017-04-20 15:32:07'),(473399,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000049\' WHERE `ID` =  \'3915\'','gltransaction/otherpaymentposting','0.011405229568481','2017-04-20 15:32:07'),(473400,3,2,'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\', \'AP20171100000049\', \'Other Payment [OPNMBB2269[00003908]]]\', \'Other Payment [OPNMBB2269[00003908]]]\', \'MBB EFT\', \'3\', \'2017-02-03\', \'2017\', \'11\', 7243.75, 7243.75, \'2\')','gltransaction/otherpaymentposting','0.017189979553223','2017-04-20 15:32:07'),(473401,3,2,'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\', \'AP20171100000049\', 1, \'SYABAS\', \'262\', 7243.75, 1, \'1\', \'7243.75\', \'11\', \'2017\', \'1\', \'OPNMBB2269[00003908]\', \'2\')','gltransaction/otherpaymentposting','0.011279821395874','2017-04-20 15:32:07'),(473402,3,2,'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\', \'AP20171100000049\', 2, \'SYABAS\', \'312\', 7243.75, 1, \'1\', \'7243.75\', \'11\', \'2017\', \'1\', \'OPNMBB2269[00003908]\', \'2\')','gltransaction/otherpaymentposting','0.014750957489014','2017-04-20 15:32:07'),(473403,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7243.75, `total_amount_cr` = 7243.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000049\'','gltransaction/otherpaymentposting','0.012389183044434','2017-04-20 15:32:07'),(473404,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3915\'','gltransaction/otherpaymentposting','0.013662099838257','2017-04-20 15:32:07'),(473405,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.020725011825562','2017-04-20 15:32:07'),(473406,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000050\' WHERE `ID` =  \'3914\'','gltransaction/otherpaymentposting','0.013671159744263','2017-04-20 15:32:07'),(473407,3,2,'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\', \'AP20171100000050\', \'Other Payment [OPNMBB2268[00003907]]]\', \'Other Payment [OPNMBB2268[00003907]]]\', \'MBB EFT\', \'3\', \'2017-02-03\', \'2017\', \'11\', 945.9, 945.9, \'2\')','gltransaction/otherpaymentposting','0.016892910003662','2017-04-20 15:32:07'),(473408,3,2,'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\', \'AP20171100000050\', 1, \'VARIOUS CLAIM\', \'262\', 168.69, 1, \'1\', \'168.69\', \'11\', \'2017\', \'1\', \'OPNMBB2268[00003907]\', \'2\')','gltransaction/otherpaymentposting','0.013551235198975','2017-04-20 15:32:07'),(473409,3,2,'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\', \'AP20171100000050\', 2, \'VARIOUS CLAIM\', \'272\', 168.69, 1, \'1\', \'168.69\', \'11\', \'2017\', \'1\', \'OPNMBB2268[00003907]\', \'2\')','gltransaction/otherpaymentposting','0.012331008911133','2017-04-20 15:32:07'),(473410,3,2,'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\', \'AP20171100000050\', 3, \'VARIOUS CLAIM\', \'262\', 733.22, 1, \'1\', \'733.22\', \'11\', \'2017\', \'2\', \'OPNMBB2268[00003907]\', \'2\')','gltransaction/otherpaymentposting','0.013401985168457','2017-04-20 15:32:07'),(473411,3,2,'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\', \'AP20171100000050\', 4, \'VARIOUS CLAIM\', \'272\', 733.22, 1, \'1\', \'733.22\', \'11\', \'2017\', \'2\', \'OPNMBB2268[00003907]\', \'2\')','gltransaction/otherpaymentposting','0.01209282875061','2017-04-20 15:32:07'),(473412,3,2,'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\', \'AP20171100000050\', 5, \'VARIOUS CLAIM\', \'33\', 43.99, 1, \'1\', \'43.99\', \'11\', \'2017\', \'2\', \'OPNMBB2268[00003907]\', \'2\')','gltransaction/otherpaymentposting','0.013465166091919','2017-04-20 15:32:07'),(473413,3,2,'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\', \'AP20171100000050\', 6, \'VARIOUS CLAIM\', \'262\', 43.99, 1, \'1\', \'43.99\', \'11\', \'2017\', \'2\', \'OPNMBB2268[00003907]\', \'2\')','gltransaction/otherpaymentposting','0.012032985687256','2017-04-20 15:32:07'),(473414,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 945.9, `total_amount_cr` = 945.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000050\'','gltransaction/otherpaymentposting','0.013607025146484','2017-04-20 15:32:07'),(473415,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3914\'','gltransaction/otherpaymentposting','0.01236891746521','2017-04-20 15:32:07'),(473416,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.016288042068481','2017-04-20 15:32:08'),(473417,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000051\' WHERE `ID` =  \'3913\'','gltransaction/otherpaymentposting','0.013756036758423','2017-04-20 15:32:08'),(473418,3,2,'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\', \'AP20171100000051\', \'Other Payment [OPNMBB2267[00003906]]]\', \'Other Payment [OPNMBB2267[00003906]]]\', \'MBB EFT\', \'3\', \'2017-02-03\', \'2017\', \'11\', 8750, 8750, \'2\')','gltransaction/otherpaymentposting','0.016988039016724','2017-04-20 15:32:08'),(473419,3,2,'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\', \'AP20171100000051\', 1, \'MARDI SERDANG\', \'262\', 8750, 1, \'1\', \'8750\', \'11\', \'2017\', \'1\', \'OPNMBB2267[00003906]\', \'2\')','gltransaction/otherpaymentposting','0.013580083847046','2017-04-20 15:32:08'),(473420,3,2,'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\', \'AP20171100000051\', 2, \'MARDI SERDANG\', \'274\', 8750, 1, \'1\', \'8750\', \'11\', \'2017\', \'1\', \'OPNMBB2267[00003906]\', \'2\')','gltransaction/otherpaymentposting','0.012289047241211','2017-04-20 15:32:08'),(473421,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8750, `total_amount_cr` = 8750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000051\'','gltransaction/otherpaymentposting','0.013767004013062','2017-04-20 15:32:08'),(473422,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3913\'','gltransaction/otherpaymentposting','0.012385845184326','2017-04-20 15:32:08'),(473423,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.020226001739502','2017-04-20 15:32:08'),(473424,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000052\' WHERE `ID` =  \'3911\'','gltransaction/otherpaymentposting','0.013676881790161','2017-04-20 15:32:08'),(473425,3,2,'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\', \'AP20171100000052\', \'Other Payment [OPNMBB2266[00003904]]]\', \'Other Payment [OPNMBB2266[00003904]]]\', \'MBB EFT\', \'3\', \'2017-02-01\', \'2017\', \'11\', 17.51, 17.51, \'2\')','gltransaction/otherpaymentposting','0.017037868499756','2017-04-20 15:32:08'),(473426,3,2,'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\', \'AP20171100000052\', 1, \'INSURANS SHOPLOT\', \'262\', 17.51, 1, \'1\', \'17.51\', \'11\', \'2017\', \'1\', \'OPNMBB2266[00003904]\', \'2\')','gltransaction/otherpaymentposting','0.0136399269104','2017-04-20 15:32:08'),(473427,3,2,'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\', \'AP20171100000052\', 2, \'INSURANS SHOPLOT\', \'321\', 17.51, 1, \'1\', \'17.51\', \'11\', \'2017\', \'1\', \'OPNMBB2266[00003904]\', \'2\')','gltransaction/otherpaymentposting','0.012305021286011','2017-04-20 15:32:08'),(473428,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.51, `total_amount_cr` = 17.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000052\'','gltransaction/otherpaymentposting','0.013646841049194','2017-04-20 15:32:08'),(473429,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3911\'','gltransaction/otherpaymentposting','0.012416124343872','2017-04-20 15:32:08'),(473430,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.019259929656982','2017-04-20 15:32:09'),(473431,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000053\' WHERE `ID` =  \'3910\'','gltransaction/otherpaymentposting','0.013709783554077','2017-04-20 15:32:09'),(473432,3,2,'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\', \'AP20171100000053\', \'Other Payment [OPNMBB2265[00003903]]]\', \'Other Payment [OPNMBB2265[00003903]]]\', \'MBB EFT\', \'3\', \'2017-02-01\', \'2017\', \'11\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.016985893249512','2017-04-20 15:32:09'),(473433,3,2,'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\', \'AP20171100000053\', 1, \'SHOPLOT\', \'262\', 1791, 1, \'1\', \'1791\', \'11\', \'2017\', \'1\', \'OPNMBB2265[00003903]\', \'2\')','gltransaction/otherpaymentposting','0.013628005981445','2017-04-20 15:32:09'),(473434,3,2,'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\', \'AP20171100000053\', 2, \'SHOPLOT\', \'321\', 1791, 1, \'1\', \'1791\', \'11\', \'2017\', \'1\', \'OPNMBB2265[00003903]\', \'2\')','gltransaction/otherpaymentposting','0.012353181838989','2017-04-20 15:32:09'),(473435,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000053\'','gltransaction/otherpaymentposting','0.013553142547607','2017-04-20 15:32:09'),(473436,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3910\'','gltransaction/otherpaymentposting','0.026265859603882','2017-04-20 15:32:09'),(473437,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.015455007553101','2017-04-20 15:32:09'),(473438,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000054\' WHERE `ID` =  \'3921\'','gltransaction/otherpaymentposting','0.013703107833862','2017-04-20 15:32:09'),(473439,3,2,'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\', \'AP20171100000054\', \'Other Payment [OPNMBB02/17[00003914]]]\', \'Other Payment [OPNMBB02/17[00003914]]]\', \'MBB EFT\', \'3\', \'2017-02-16\', \'2017\', \'11\', 1.06, 1.06, \'2\')','gltransaction/otherpaymentposting','0.0087859630584717','2017-04-20 15:32:09'),(473440,3,2,'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\', \'AP20171100000054\', 1, \'BANK CHARGES\', \'261\', 1, 1, \'1\', \'1\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003914]\', \'2\')','gltransaction/otherpaymentposting','0.013637065887451','2017-04-20 15:32:09'),(473441,3,2,'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\', \'AP20171100000054\', 2, \'BANK CHARGES\', \'114\', 1, 1, \'1\', \'1\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003914]\', \'2\')','gltransaction/otherpaymentposting','0.012270927429199','2017-04-20 15:32:09'),(473442,3,2,'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\', \'AP20171100000054\', 3, \'BANK CHARGES\', \'33\', 0.06, 1, \'1\', \'0.06\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003914]\', \'2\')','gltransaction/otherpaymentposting','0.013561010360718','2017-04-20 15:32:09'),(473443,3,2,'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\', \'AP20171100000054\', 4, \'BANK CHARGES\', \'261\', 0.06, 1, \'1\', \'0.06\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003914]\', \'2\')','gltransaction/otherpaymentposting','0.012359142303467','2017-04-20 15:32:09'),(473444,3,2,'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` =  \'AP20171100000054\'','gltransaction/otherpaymentposting','0.013602018356323','2017-04-20 15:32:09'),(473445,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3921\'','gltransaction/otherpaymentposting','0.012332916259766','2017-04-20 15:32:09'),(473446,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.020500898361206','2017-04-20 15:32:09'),(473447,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000055\' WHERE `ID` =  \'3917\'','gltransaction/otherpaymentposting','0.013780117034912','2017-04-20 15:32:09'),(473448,3,2,'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\', \'AP20171100000055\', \'Other Payment [OPNMBB02/17[00003910]]]\', \'Other Payment [OPNMBB02/17[00003910]]]\', \'MBB EFT\', \'3\', \'2017-02-10\', \'2017\', \'11\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.025552988052368','2017-04-20 15:32:09'),(473449,3,2,'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\', \'AP20171100000055\', 1, \'BANK CHARGES\', \'262\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003910]\', \'2\')','gltransaction/otherpaymentposting','0.013485193252563','2017-04-20 15:32:09'),(473450,3,2,'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\', \'AP20171100000055\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003910]\', \'2\')','gltransaction/otherpaymentposting','0.012331962585449','2017-04-20 15:32:09'),(473451,3,2,'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\', \'AP20171100000055\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003910]\', \'2\')','gltransaction/otherpaymentposting','0.01340389251709','2017-04-20 15:32:09'),(473452,3,2,'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\', \'AP20171100000055\', 4, \'BANK CHARGES\', \'262\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003910]\', \'2\')','gltransaction/otherpaymentposting','0.012134075164795','2017-04-20 15:32:09'),(473453,3,2,'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` =  \'AP20171100000055\'','gltransaction/otherpaymentposting','0.013565063476562','2017-04-20 15:32:09'),(473454,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3917\'','gltransaction/otherpaymentposting','0.012353897094727','2017-04-20 15:32:09'),(473455,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.02998685836792','2017-04-20 15:32:10'),(473456,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000056\' WHERE `ID` =  \'3912\'','gltransaction/otherpaymentposting','0.012356042861938','2017-04-20 15:32:10'),(473457,3,2,'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\', \'AP20171100000056\', \'Other Payment [OPNMBB01/17[00003905]]]\', \'Other Payment [OPNMBB01/17[00003905]]]\', \'MBB EFT\', \'3\', \'2017-02-01\', \'2017\', \'11\', 3.18, 3.18, \'2\')','gltransaction/otherpaymentposting','0.009955883026123','2017-04-20 15:32:10'),(473458,3,2,'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\', \'AP20171100000056\', 1, \'MAYBANK\', \'262\', 3, 1, \'1\', \'3\', \'11\', \'2017\', \'1\', \'OPNMBB01/17[00003905]\', \'2\')','gltransaction/otherpaymentposting','0.012150049209595','2017-04-20 15:32:10'),(473459,3,2,'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\', \'AP20171100000056\', 2, \'MAYBANK\', \'114\', 3, 1, \'1\', \'3\', \'11\', \'2017\', \'1\', \'OPNMBB01/17[00003905]\', \'2\')','gltransaction/otherpaymentposting','0.013674974441528','2017-04-20 15:32:10'),(473460,3,2,'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\', \'AP20171100000056\', 3, \'MAYBANK\', \'33\', 0.18, 1, \'1\', \'0.18\', \'11\', \'2017\', \'1\', \'OPNMBB01/17[00003905]\', \'2\')','gltransaction/otherpaymentposting','0.012243986129761','2017-04-20 15:32:10'),(473461,3,2,'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\', \'AP20171100000056\', 4, \'MAYBANK\', \'262\', 0.18, 1, \'1\', \'0.18\', \'11\', \'2017\', \'1\', \'OPNMBB01/17[00003905]\', \'2\')','gltransaction/otherpaymentposting','0.01357102394104','2017-04-20 15:32:10'),(473462,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.18, `total_amount_cr` = 3.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000056\'','gltransaction/otherpaymentposting','0.012479066848755','2017-04-20 15:32:10'),(473463,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3912\'','gltransaction/otherpaymentposting','0.013749122619629','2017-04-20 15:32:10'),(473464,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.026911020278931','2017-04-20 15:33:19'),(473465,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000038\' WHERE `ID` =  \'3909\'','gltransaction/otherpaymentposting','0.012723922729492','2017-04-20 15:33:19'),(473466,3,2,'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\', \'AP20171000000038\', \'Other Payment [OPNMBB2263[00003902]]]\', \'Other Payment [OPNMBB2263[00003902]]]\', \'MBB 513618\', \'3\', \'2017-01-31\', \'2017\', \'10\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.012975931167603','2017-04-20 15:33:19'),(473467,3,2,'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\', \'AP20171000000038\', 1, \'WXF 5890\', \'262\', 878, 1, \'1\', \'878\', \'10\', \'2017\', \'1\', \'OPNMBB2263[00003902]\', \'2\')','gltransaction/otherpaymentposting','0.011080026626587','2017-04-20 15:33:19'),(473468,3,2,'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\', \'AP20171000000038\', 2, \'WXF 5890\', \'133\', 878, 1, \'1\', \'878\', \'10\', \'2017\', \'1\', \'OPNMBB2263[00003902]\', \'2\')','gltransaction/otherpaymentposting','0.012317180633545','2017-04-20 15:33:19'),(473469,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000038\'','gltransaction/otherpaymentposting','0.011232852935791','2017-04-20 15:33:19'),(473470,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3909\'','gltransaction/otherpaymentposting','0.011370897293091','2017-04-20 15:33:19'),(473471,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.013921022415161','2017-04-20 15:33:20'),(473472,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000039\' WHERE `ID` =  \'3908\'','gltransaction/otherpaymentposting','0.011329889297485','2017-04-20 15:33:20'),(473473,3,2,'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\', \'AP20171000000039\', \'Other Payment [OPNMBB2263[00003901]]]\', \'Other Payment [OPNMBB2263[00003901]]]\', \'MBB 513619\', \'3\', \'2017-01-31\', \'2017\', \'10\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.017321109771729','2017-04-20 15:33:20'),(473474,3,2,'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\', \'AP20171000000039\', 1, \'WYK 4424\', \'262\', 941, 1, \'1\', \'941\', \'10\', \'2017\', \'1\', \'OPNMBB2263[00003901]\', \'2\')','gltransaction/otherpaymentposting','0.011137008666992','2017-04-20 15:33:20'),(473475,3,2,'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\', \'AP20171000000039\', 2, \'WYK 4424\', \'270\', 941, 1, \'1\', \'941\', \'10\', \'2017\', \'1\', \'OPNMBB2263[00003901]\', \'2\')','gltransaction/otherpaymentposting','0.012656211853027','2017-04-20 15:33:20'),(473476,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000039\'','gltransaction/otherpaymentposting','0.011411190032959','2017-04-20 15:33:20'),(473477,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3908\'','gltransaction/otherpaymentposting','0.01138710975647','2017-04-20 15:33:20'),(473478,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.014130115509033','2017-04-20 15:33:20'),(473479,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000040\' WHERE `ID` =  \'3906\'','gltransaction/otherpaymentposting','0.011380910873413','2017-04-20 15:33:20'),(473480,3,2,'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\', \'AP20171000000040\', \'Other Payment [OPNMBB2261[00003899]]]\', \'Other Payment [OPNMBB2261[00003899]]]\', \'MBB 513627\', \'3\', \'2017-01-31\', \'2017\', \'10\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.017245769500732','2017-04-20 15:33:20'),(473481,3,2,'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\', \'AP20171000000040\', 1, \'WRV 5777\', \'262\', 983, 1, \'1\', \'983\', \'10\', \'2017\', \'1\', \'OPNMBB2261[00003899]\', \'2\')','gltransaction/otherpaymentposting','0.011269092559814','2017-04-20 15:33:20'),(473482,3,2,'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\', \'AP20171000000040\', 2, \'WRV 5777\', \'140\', 983, 1, \'1\', \'983\', \'10\', \'2017\', \'1\', \'OPNMBB2261[00003899]\', \'2\')','gltransaction/otherpaymentposting','0.011357069015503','2017-04-20 15:33:20'),(473483,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000040\'','gltransaction/otherpaymentposting','0.012516021728516','2017-04-20 15:33:20'),(473484,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3906\'','gltransaction/otherpaymentposting','0.011329889297485','2017-04-20 15:33:20'),(473485,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.018458843231201','2017-04-20 15:33:20'),(473486,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000041\' WHERE `ID` =  \'3905\'','gltransaction/otherpaymentposting','0.011370182037354','2017-04-20 15:33:20'),(473487,3,2,'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\', \'AP20171000000041\', \'Other Payment [OPNMBB2260[00003898]]]\', \'Other Payment [OPNMBB2260[00003898]]]\', \'MBB 513632\', \'3\', \'2017-01-31\', \'2017\', \'10\', 22760.1, 22760.1, \'2\')','gltransaction/otherpaymentposting','0.01720404624939','2017-04-20 15:33:20'),(473488,3,2,'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\', \'AP20171000000041\', 1, \'SUMITOMO\', \'262\', 22760.1, 1, \'1\', \'22760.1\', \'10\', \'2017\', \'1\', \'OPNMBB2260[00003898]\', \'2\')','gltransaction/otherpaymentposting','0.011274099349976','2017-04-20 15:33:20'),(473489,3,2,'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\', \'AP20171000000041\', 2, \'SUMITOMO\', \'312\', 22760.1, 1, \'1\', \'22760.1\', \'10\', \'2017\', \'1\', \'OPNMBB2260[00003898]\', \'2\')','gltransaction/otherpaymentposting','0.011270046234131','2017-04-20 15:33:20'),(473490,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22760.1, `total_amount_cr` = 22760.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000041\'','gltransaction/otherpaymentposting','0.012660980224609','2017-04-20 15:33:20'),(473491,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3905\'','gltransaction/otherpaymentposting','0.011290073394775','2017-04-20 15:33:20'),(473492,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.019065141677856','2017-04-20 15:33:21'),(473493,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000042\' WHERE `ID` =  \'3903\'','gltransaction/otherpaymentposting','0.011329889297485','2017-04-20 15:33:21'),(473494,3,2,'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\', \'AP20171000000042\', \'Other Payment [OPNMBB2259[00003896]]]\', \'Other Payment [OPNMBB2259[00003896]]]\', \'MBB 513633\', \'3\', \'2017-01-31\', \'2017\', \'10\', 60754.78, 60754.78, \'2\')','gltransaction/otherpaymentposting','0.016006946563721','2017-04-20 15:33:21'),(473495,3,2,'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\', \'AP20171000000042\', 1, \'10/2016 - 12/2016\', \'262\', 60754.78, 1, \'1\', \'60754.78\', \'10\', \'2017\', \'1\', \'OPNMBB2259[00003896]\', \'2\')','gltransaction/otherpaymentposting','0.012570142745972','2017-04-20 15:33:21'),(473496,3,2,'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\', \'AP20171000000042\', 2, \'10/2016 - 12/2016\', \'40\', 60754.78, 1, \'1\', \'60754.78\', \'10\', \'2017\', \'1\', \'OPNMBB2259[00003896]\', \'2\')','gltransaction/otherpaymentposting','0.011274099349976','2017-04-20 15:33:21'),(473497,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60754.78, `total_amount_cr` = 60754.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000042\'','gltransaction/otherpaymentposting','0.012534856796265','2017-04-20 15:33:21'),(473498,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3903\'','gltransaction/otherpaymentposting','0.011371850967407','2017-04-20 15:33:21'),(473499,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.012492895126343','2017-04-20 15:33:21'),(473500,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000043\' WHERE `ID` =  \'3902\'','gltransaction/otherpaymentposting','0.012715101242065','2017-04-20 15:33:21'),(473501,3,2,'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\', \'AP20171000000043\', \'Other Payment [OPNMBB2258[00003895]]]\', \'Other Payment [OPNMBB2258[00003895]]]\', \'MBB 513621\', \'3\', \'2017-01-27\', \'2017\', \'10\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.01599383354187','2017-04-20 15:33:21'),(473502,3,2,'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\', \'AP20171000000043\', 1, \'HOUSE LOAN\', \'261\', 237, 1, \'1\', \'237\', \'10\', \'2017\', \'1\', \'OPNMBB2258[00003895]\', \'2\')','gltransaction/otherpaymentposting','0.01252007484436','2017-04-20 15:33:21'),(473503,3,2,'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\', \'AP20171000000043\', 2, \'HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'10\', \'2017\', \'1\', \'OPNMBB2258[00003895]\', \'2\')','gltransaction/otherpaymentposting','0.011341094970703','2017-04-20 15:33:21'),(473504,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000043\'','gltransaction/otherpaymentposting','0.011183023452759','2017-04-20 15:33:21'),(473505,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3902\'','gltransaction/otherpaymentposting','0.01271390914917','2017-04-20 15:33:21'),(473506,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.015742063522339','2017-04-20 15:33:21'),(473507,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000044\' WHERE `ID` =  \'3901\'','gltransaction/otherpaymentposting','0.01139497756958','2017-04-20 15:33:21'),(473508,3,2,'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\', \'AP20171000000044\', \'Other Payment [OPNMBB2257[00003894]]]\', \'Other Payment [OPNMBB2257[00003894]]]\', \'MBB 513622\', \'3\', \'2017-01-27\', \'2017\', \'10\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.016017913818359','2017-04-20 15:33:21'),(473509,3,2,'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\', \'AP20171000000044\', 1, \'WTX 1972\', \'262\', 2055.79, 1, \'1\', \'2055.79\', \'10\', \'2017\', \'1\', \'OPNMBB2257[00003894]\', \'2\')','gltransaction/otherpaymentposting','0.014318943023682','2017-04-20 15:33:21'),(473510,3,2,'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\', \'AP20171000000044\', 2, \'WTX 1972\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'10\', \'2017\', \'1\', \'OPNMBB2257[00003894]\', \'2\')','gltransaction/otherpaymentposting','0.011314868927002','2017-04-20 15:33:21'),(473511,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000044\'','gltransaction/otherpaymentposting','0.012673854827881','2017-04-20 15:33:21'),(473512,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3901\'','gltransaction/otherpaymentposting','0.011296987533569','2017-04-20 15:33:21'),(473513,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.017750978469849','2017-04-20 15:33:22'),(473514,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000045\' WHERE `ID` =  \'3900\'','gltransaction/otherpaymentposting','0.011307001113892','2017-04-20 15:33:22'),(473515,3,2,'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\', \'AP20171000000045\', \'Other Payment [OPNMBB2256[00003893]]]\', \'Other Payment [OPNMBB2256[00003893]]]\', \'MBB 513623\', \'3\', \'2017-01-27\', \'2017\', \'10\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.007763147354126','2017-04-20 15:33:22'),(473516,3,2,'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\', \'AP20171000000045\', 1, \'WTX 1974\', \'262\', 1981.48, 1, \'1\', \'1981.48\', \'10\', \'2017\', \'1\', \'OPNMBB2256[00003893]\', \'2\')','gltransaction/otherpaymentposting','0.020894050598145','2017-04-20 15:33:22'),(473517,3,2,'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\', \'AP20171000000045\', 2, \'WTX 1974\', \'293\', 1981.48, 1, \'1\', \'1981.48\', \'10\', \'2017\', \'1\', \'OPNMBB2256[00003893]\', \'2\')','gltransaction/otherpaymentposting','0.011322975158691','2017-04-20 15:33:22'),(473518,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000045\'','gltransaction/otherpaymentposting','0.012609958648682','2017-04-20 15:33:22'),(473519,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3900\'','gltransaction/otherpaymentposting','0.01130199432373','2017-04-20 15:33:22'),(473520,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.020153045654297','2017-04-20 15:33:22'),(473521,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000046\' WHERE `ID` =  \'3899\'','gltransaction/otherpaymentposting','0.012608051300049','2017-04-20 15:33:22'),(473522,3,2,'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\', \'AP20171000000046\', \'Other Payment [OPNMBB2255[00003892]]]\', \'Other Payment [OPNMBB2255[00003892]]]\', \'MBB 513624\', \'3\', \'2017-01-27\', \'2017\', \'10\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0076589584350586','2017-04-20 15:33:22'),(473523,3,2,'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\', \'AP20171000000046\', 1, \'W7172Q\', \'262\', 1132.13, 1, \'1\', \'1132.13\', \'10\', \'2017\', \'1\', \'OPNMBB2255[00003892]\', \'2\')','gltransaction/otherpaymentposting','0.012572050094604','2017-04-20 15:33:22'),(473524,3,2,'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\', \'AP20171000000046\', 2, \'W7172Q\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'10\', \'2017\', \'1\', \'OPNMBB2255[00003892]\', \'2\')','gltransaction/otherpaymentposting','0.011384010314941','2017-04-20 15:33:22'),(473525,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000046\'','gltransaction/otherpaymentposting','0.011429071426392','2017-04-20 15:33:22'),(473526,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3899\'','gltransaction/otherpaymentposting','0.012804985046387','2017-04-20 15:33:22'),(473527,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.018944025039673','2017-04-20 15:33:22'),(473528,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000047\' WHERE `ID` =  \'3898\'','gltransaction/otherpaymentposting','0.012710094451904','2017-04-20 15:33:22'),(473529,3,2,'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\', \'AP20171000000047\', \'Other Payment [OPNMBB2254[00003891]]]\', \'Other Payment [OPNMBB2254[00003891]]]\', \'MBB 513625\', \'3\', \'2017-01-27\', \'2017\', \'10\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.016108989715576','2017-04-20 15:33:22'),(473530,3,2,'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\', \'AP20171000000047\', 1, \'W1974Q\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'10\', \'2017\', \'1\', \'OPNMBB2254[00003891]\', \'2\')','gltransaction/otherpaymentposting','0.011180877685547','2017-04-20 15:33:22'),(473531,3,2,'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\', \'AP20171000000047\', 2, \'W1974Q\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'10\', \'2017\', \'1\', \'OPNMBB2254[00003891]\', \'2\')','gltransaction/otherpaymentposting','0.012651205062866','2017-04-20 15:33:22'),(473532,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000047\'','gltransaction/otherpaymentposting','0.01121997833252','2017-04-20 15:33:22'),(473533,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3898\'','gltransaction/otherpaymentposting','0.012675046920776','2017-04-20 15:33:22'),(473534,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.016236782073975','2017-04-20 15:33:23'),(473535,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000048\' WHERE `ID` =  \'3897\'','gltransaction/otherpaymentposting','0.012634992599487','2017-04-20 15:33:23'),(473536,3,2,'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\', \'AP20171000000048\', \'Other Payment [OPNMBB2253[00003890]]]\', \'Other Payment [OPNMBB2253[00003890]]]\', \'MBB 513628\', \'3\', \'2017-01-27\', \'2017\', \'10\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.0077338218688965','2017-04-20 15:33:23'),(473537,3,2,'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\', \'AP20171000000048\', 1, \'HOUSE LOAN\', \'262\', 285, 1, \'1\', \'285\', \'10\', \'2017\', \'1\', \'OPNMBB2253[00003890]\', \'2\')','gltransaction/otherpaymentposting','0.011334896087646','2017-04-20 15:33:23'),(473538,3,2,'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\', \'AP20171000000048\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'10\', \'2017\', \'1\', \'OPNMBB2253[00003890]\', \'2\')','gltransaction/otherpaymentposting','0.01245903968811','2017-04-20 15:33:23'),(473539,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000048\'','gltransaction/otherpaymentposting','0.011214017868042','2017-04-20 15:33:23'),(473540,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3897\'','gltransaction/otherpaymentposting','0.012679100036621','2017-04-20 15:33:23'),(473541,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.020218849182129','2017-04-20 15:33:23'),(473542,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000049\' WHERE `ID` =  \'3907\'','gltransaction/otherpaymentposting','0.011361837387085','2017-04-20 15:33:23'),(473543,3,2,'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\', \'AP20171000000049\', \'Other Payment [OPNMBB2252[00003900]]]\', \'Other Payment [OPNMBB2252[00003900]]]\', \'MBB 513626\', \'3\', \'2017-01-01\', \'2017\', \'10\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.017287015914917','2017-04-20 15:33:23'),(473544,3,2,'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\', \'AP20171000000049\', 1, \'BHU 4355\', \'262\', 540, 1, \'1\', \'540\', \'10\', \'2017\', \'1\', \'OPNMBB2252[00003900]\', \'2\')','gltransaction/otherpaymentposting','0.011262893676758','2017-04-20 15:33:23'),(473545,3,2,'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\', \'AP20171000000049\', 2, \'BHU 4355\', \'138\', 540, 1, \'1\', \'540\', \'10\', \'2017\', \'1\', \'OPNMBB2252[00003900]\', \'2\')','gltransaction/otherpaymentposting','0.012617111206055','2017-04-20 15:33:23'),(473546,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000049\'','gltransaction/otherpaymentposting','0.011214017868042','2017-04-20 15:33:23'),(473547,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3907\'','gltransaction/otherpaymentposting','0.011337995529175','2017-04-20 15:33:23'),(473548,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.019896984100342','2017-04-20 15:33:23'),(473549,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000050\' WHERE `ID` =  \'3896\'','gltransaction/otherpaymentposting','0.011372089385986','2017-04-20 15:33:23'),(473550,3,2,'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\', \'AP20171000000050\', \'Other Payment [OPNMBB2252[00003889]]]\', \'Other Payment [OPNMBB2252[00003889]]]\', \'MBB 513629\', \'3\', \'2017-01-27\', \'2017\', \'10\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.016897201538086','2017-04-20 15:33:23'),(473551,3,2,'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\', \'AP20171000000050\', 1, \'HOUSE RENTAL\', \'262\', 800, 1, \'1\', \'800\', \'10\', \'2017\', \'1\', \'OPNMBB2252[00003889]\', \'2\')','gltransaction/otherpaymentposting','0.011019945144653','2017-04-20 15:33:23'),(473552,3,2,'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\', \'AP20171000000050\', 2, \'HOUSE RENTAL\', \'85\', 800, 1, \'1\', \'800\', \'10\', \'2017\', \'1\', \'OPNMBB2252[00003889]\', \'2\')','gltransaction/otherpaymentposting','0.011147975921631','2017-04-20 15:33:23'),(473553,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000050\'','gltransaction/otherpaymentposting','0.012563943862915','2017-04-20 15:33:23'),(473554,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3896\'','gltransaction/otherpaymentposting','0.011266946792603','2017-04-20 15:33:23'),(473555,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.020627021789551','2017-04-20 15:33:24'),(473556,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000051\' WHERE `ID` =  \'3895\'','gltransaction/otherpaymentposting','0.011327981948853','2017-04-20 15:33:24'),(473557,3,2,'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\', \'AP20171000000051\', \'Other Payment [OPNMBB2251[00003888]]]\', \'Other Payment [OPNMBB2251[00003888]]]\', \'MBB 513634\', \'3\', \'2017-01-27\', \'2017\', \'10\', 257.57, 257.57, \'2\')','gltransaction/otherpaymentposting','0.0089700222015381','2017-04-20 15:33:24'),(473558,3,2,'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\', \'AP20171000000051\', 1, \'01/17\', \'261\', 257.57, 1, \'1\', \'257.57\', \'10\', \'2017\', \'1\', \'OPNMBB2251[00003888]\', \'2\')','gltransaction/otherpaymentposting','0.011270999908447','2017-04-20 15:33:24'),(473559,3,2,'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\', \'AP20171000000051\', 2, \'01/17\', \'107\', 257.57, 1, \'1\', \'257.57\', \'10\', \'2017\', \'1\', \'OPNMBB2251[00003888]\', \'2\')','gltransaction/otherpaymentposting','0.011286020278931','2017-04-20 15:33:24'),(473560,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 257.57, `total_amount_cr` = 257.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000051\'','gltransaction/otherpaymentposting','0.012725830078125','2017-04-20 15:33:24'),(473561,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3895\'','gltransaction/otherpaymentposting','0.011348962783813','2017-04-20 15:33:24'),(473562,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.019850969314575','2017-04-20 15:33:24'),(473563,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000052\' WHERE `ID` =  \'3894\'','gltransaction/otherpaymentposting','0.011412858963013','2017-04-20 15:33:24'),(473564,3,2,'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\', \'AP20171000000052\', \'Other Payment [OPNMBB2250[00003887]]]\', \'Other Payment [OPNMBB2250[00003887]]]\', \'\', \'3\', \'2017-01-25\', \'2017\', \'10\', 782, 782, \'2\')','gltransaction/otherpaymentposting','0.017594814300537','2017-04-20 15:33:24'),(473565,3,2,'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\', \'AP20171000000052\', 1, \'INSURANCE SYABAS KAJANG & PJ\', \'262\', 782, 1, \'1\', \'782\', \'10\', \'2017\', \'1\', \'OPNMBB2250[00003887]\', \'2\')','gltransaction/otherpaymentposting','0.010828018188477','2017-04-20 15:33:24'),(473566,3,2,'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\', \'AP20171000000052\', 2, \'INSURANCE SYABAS KAJANG & PJ\', \'273\', 782, 1, \'1\', \'782\', \'10\', \'2017\', \'1\', \'OPNMBB2250[00003887]\', \'2\')','gltransaction/otherpaymentposting','0.012251138687134','2017-04-20 15:33:24'),(473567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 782, `total_amount_cr` = 782, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000052\'','gltransaction/otherpaymentposting','0.011154890060425','2017-04-20 15:33:24'),(473568,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3894\'','gltransaction/otherpaymentposting','0.01143479347229','2017-04-20 15:33:24'),(473569,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.018218994140625','2017-04-20 15:33:24'),(473570,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000053\' WHERE `ID` =  \'3893\'','gltransaction/otherpaymentposting','0.011525869369507','2017-04-20 15:33:24'),(473571,3,2,'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\', \'AP20171000000053\', \'Other Payment [OPNMBB2249[00003886]]]\', \'Other Payment [OPNMBB2249[00003886]]]\', \'01/17\', \'3\', \'2017-01-25\', \'2017\', \'10\', 367.25, 367.25, \'2\')','gltransaction/otherpaymentposting','0.019663095474243','2017-04-20 15:33:24'),(473572,3,2,'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\', \'AP20171000000053\', 1, \'01/17\', \'262\', 367.25, 1, \'1\', \'367.25\', \'10\', \'2017\', \'1\', \'OPNMBB2249[00003886]\', \'2\')','gltransaction/otherpaymentposting','0.012012004852295','2017-04-20 15:33:24'),(473573,3,2,'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\', \'AP20171000000053\', 2, \'01/17\', \'107\', 367.25, 1, \'1\', \'367.25\', \'10\', \'2017\', \'1\', \'OPNMBB2249[00003886]\', \'2\')','gltransaction/otherpaymentposting','0.013482093811035','2017-04-20 15:33:24'),(473574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 367.25, `total_amount_cr` = 367.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000053\'','gltransaction/otherpaymentposting','0.012229919433594','2017-04-20 15:33:24'),(473575,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3893\'','gltransaction/otherpaymentposting','0.01370096206665','2017-04-20 15:33:24'),(473576,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.012732982635498','2017-04-20 15:33:25'),(473577,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000054\' WHERE `ID` =  \'3892\'','gltransaction/otherpaymentposting','0.013633012771606','2017-04-20 15:33:25'),(473578,3,2,'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\', \'AP20171000000054\', \'Other Payment [OPNMBB2248[00003885]]]\', \'Other Payment [OPNMBB2248[00003885]]]\', \'01/17\', \'3\', \'2017-01-25\', \'2017\', \'10\', 257.57, 257.57, \'2\')','gltransaction/otherpaymentposting','0.008681058883667','2017-04-20 15:33:25'),(473579,3,2,'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\', \'AP20171000000054\', 1, \'01/17\', \'262\', 257.57, 1, \'1\', \'257.57\', \'10\', \'2017\', \'1\', \'OPNMBB2248[00003885]\', \'2\')','gltransaction/otherpaymentposting','0.013592004776001','2017-04-20 15:33:25'),(473580,3,2,'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\', \'AP20171000000054\', 2, \'01/17\', \'107\', 257.57, 1, \'1\', \'257.57\', \'10\', \'2017\', \'1\', \'OPNMBB2248[00003885]\', \'2\')','gltransaction/otherpaymentposting','0.012248039245605','2017-04-20 15:33:25'),(473581,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 257.57, `total_amount_cr` = 257.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000054\'','gltransaction/otherpaymentposting','0.013702154159546','2017-04-20 15:33:25'),(473582,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3892\'','gltransaction/otherpaymentposting','0.013820171356201','2017-04-20 15:33:25'),(473583,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.018348932266235','2017-04-20 15:33:25'),(473584,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000055\' WHERE `ID` =  \'3891\'','gltransaction/otherpaymentposting','0.01372504234314','2017-04-20 15:33:25'),(473585,3,2,'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\', \'AP20171000000055\', \'Other Payment [OPNMBB2247[00003884]]]\', \'Other Payment [OPNMBB2247[00003884]]]\', \'12/2016\', \'3\', \'2017-01-25\', \'2017\', \'10\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.017028093338013','2017-04-20 15:33:25'),(473586,3,2,'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\', \'AP20171000000055\', 1, \'SALARY 12/16\', \'262\', 354.25, 1, \'1\', \'354.25\', \'10\', \'2017\', \'1\', \'OPNMBB2247[00003884]\', \'2\')','gltransaction/otherpaymentposting','0.013540029525757','2017-04-20 15:33:25'),(473587,3,2,'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\', \'AP20171000000055\', 2, \'SALARY 12/16\', \'107\', 354.25, 1, \'1\', \'354.25\', \'10\', \'2017\', \'1\', \'OPNMBB2247[00003884]\', \'2\')','gltransaction/otherpaymentposting','0.012308120727539','2017-04-20 15:33:25'),(473588,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000055\'','gltransaction/otherpaymentposting','0.013649940490723','2017-04-20 15:33:25'),(473589,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3891\'','gltransaction/otherpaymentposting','0.012418031692505','2017-04-20 15:33:25'),(473590,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.016638994216919','2017-04-20 15:33:25'),(473591,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000056\' WHERE `ID` =  \'3890\'','gltransaction/otherpaymentposting','0.012359142303467','2017-04-20 15:33:25'),(473592,3,2,'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\', \'AP20171000000056\', \'Other Payment [OPNMBB2246[00003883]]]\', \'Other Payment [OPNMBB2246[00003883]]]\', \'01/17\', \'3\', \'2017-01-25\', \'2017\', \'10\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.010119915008545','2017-04-20 15:33:25'),(473593,3,2,'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\', \'AP20171000000056\', 1, \'SALARY 01/17\', \'262\', 5000, 1, \'1\', \'5000\', \'10\', \'2017\', \'1\', \'OPNMBB2246[00003883]\', \'2\')','gltransaction/otherpaymentposting','0.012300968170166','2017-04-20 15:33:25'),(473594,3,2,'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\', \'AP20171000000056\', 2, \'SALARY 01/17\', \'108\', 5000, 1, \'1\', \'5000\', \'10\', \'2017\', \'1\', \'OPNMBB2246[00003883]\', \'2\')','gltransaction/otherpaymentposting','0.013620853424072','2017-04-20 15:33:25'),(473595,3,2,'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` =  \'AP20171000000056\'','gltransaction/otherpaymentposting','0.012441158294678','2017-04-20 15:33:25'),(473596,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3890\'','gltransaction/otherpaymentposting','0.013644933700562','2017-04-20 15:33:26'),(473597,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.020302772521973','2017-04-20 15:33:26'),(473598,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000057\' WHERE `ID` =  \'3889\'','gltransaction/otherpaymentposting','0.01245379447937','2017-04-20 15:33:26'),(473599,3,2,'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\', \'AP20171000000057\', \'Other Payment [OPNMBB2245[00003882]]]\', \'Other Payment [OPNMBB2245[00003882]]]\', \'MBB EFT\', \'3\', \'2017-01-20\', \'2017\', \'10\', 828.45, 828.45, \'2\')','gltransaction/otherpaymentposting','0.015305042266846','2017-04-20 15:33:26'),(473600,3,2,'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\', \'AP20171000000057\', 1, \'VARIOUS PROJECT\', \'262\', 630.26, 1, \'1\', 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\'2\')','gltransaction/otherpaymentposting','0.0120849609375','2017-04-20 15:33:26'),(473605,3,2,'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\', \'AP20171000000057\', 6, \'VARIOUS PROJECT\', \'262\', 6.52, 1, \'1\', \'6.52\', \'10\', \'2017\', \'2\', \'OPNMBB2245[00003882]\', \'2\')','gltransaction/otherpaymentposting','0.013353109359741','2017-04-20 15:33:26'),(473606,3,2,'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\', \'AP20171000000057\', 7, \'MAINTENANCE\', \'262\', 78.31, 1, \'1\', \'78.31\', \'10\', \'2017\', \'3\', \'OPNMBB2245[00003882]\', \'2\')','gltransaction/otherpaymentposting','0.012088060379028','2017-04-20 15:33:26'),(473607,3,2,'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\', \'AP20171000000057\', 8, \'MAINTENANCE\', \'291\', 78.31, 1, \'1\', \'78.31\', \'10\', \'2017\', \'3\', \'OPNMBB2245[00003882]\', \'2\')','gltransaction/otherpaymentposting','0.013460874557495','2017-04-20 15:33:26'),(473608,3,2,'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\', \'AP20171000000057\', 9, \'MAINTENANCE\', \'33\', 4.7, 1, \'1\', \'4.7\', \'10\', \'2017\', \'3\', \'OPNMBB2245[00003882]\', \'2\')','gltransaction/otherpaymentposting','0.012126922607422','2017-04-20 15:33:26'),(473609,3,2,'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\', \'AP20171000000057\', 10, \'MAINTENANCE\', \'262\', 4.7, 1, \'1\', \'4.7\', \'10\', \'2017\', \'3\', \'OPNMBB2245[00003882]\', \'2\')','gltransaction/otherpaymentposting','0.013473033905029','2017-04-20 15:33:26'),(473610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 828.45, `total_amount_cr` = 828.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000057\'','gltransaction/otherpaymentposting','0.012277126312256','2017-04-20 15:33:26'),(473611,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3889\'','gltransaction/otherpaymentposting','0.013648986816406','2017-04-20 15:33:26'),(473612,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.025979042053223','2017-04-20 15:33:26'),(473613,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000058\' WHERE `ID` =  \'3888\'','gltransaction/otherpaymentposting','0.012054920196533','2017-04-20 15:33:26'),(473614,3,2,'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\', \'AP20171000000058\', \'Other Payment [OPNMBB2244[00003881]]]\', \'Other Payment [OPNMBB2244[00003881]]]\', \'\', \'3\', \'2017-01-20\', \'2017\', \'10\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.010072946548462','2017-04-20 15:33:26'),(473615,3,2,'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\', \'AP20171000000058\', 1, \'SAPURA\', \'262\', 500, 1, \'1\', \'500\', \'10\', \'2017\', \'1\', \'OPNMBB2244[00003881]\', \'2\')','gltransaction/otherpaymentposting','0.012232065200806','2017-04-20 15:33:26'),(473616,3,2,'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\', \'AP20171000000058\', 2, \'SAPURA\', \'273\', 500, 1, \'1\', \'500\', \'10\', \'2017\', \'1\', \'OPNMBB2244[00003881]\', \'2\')','gltransaction/otherpaymentposting','0.013765096664429','2017-04-20 15:33:26'),(473617,3,2,'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` =  \'AP20171000000058\'','gltransaction/otherpaymentposting','0.01226282119751','2017-04-20 15:33:26'),(473618,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3888\'','gltransaction/otherpaymentposting','0.013688087463379','2017-04-20 15:33:26'),(473619,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.019198894500732','2017-04-20 15:33:27'),(473620,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000059\' WHERE `ID` =  \'3887\'','gltransaction/otherpaymentposting','0.026376008987427','2017-04-20 15:33:27'),(473621,3,2,'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\', \'AP20171000000059\', \'Other Payment [OPNMBB2243[00003880]]]\', \'Other Payment [OPNMBB2243[00003880]]]\', \'\', \'3\', \'2017-01-18\', \'2017\', \'10\', 1674.8, 1674.8, \'2\')','gltransaction/otherpaymentposting','0.015218019485474','2017-04-20 15:33:27'),(473622,3,2,'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\', \'AP20171000000059\', 1, \'MARDI\', \'262\', 860, 1, \'1\', \'860\', \'10\', \'2017\', \'1\', \'OPNMBB2243[00003880]\', \'2\')','gltransaction/otherpaymentposting','0.012024164199829','2017-04-20 15:33:27'),(473623,3,2,'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\', \'AP20171000000059\', 2, \'MARDI\', \'274\', 860, 1, \'1\', \'860\', \'10\', \'2017\', \'1\', \'OPNMBB2243[00003880]\', \'2\')','gltransaction/otherpaymentposting','0.013437032699585','2017-04-20 15:33:27'),(473624,3,2,'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\', \'AP20171000000059\', 3, \'MARDI\', \'33\', 51.6, 1, \'1\', \'51.6\', \'10\', \'2017\', \'1\', \'OPNMBB2243[00003880]\', \'2\')','gltransaction/otherpaymentposting','0.01203989982605','2017-04-20 15:33:27'),(473625,3,2,'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\', \'AP20171000000059\', 4, \'MARDI\', \'262\', 51.6, 1, \'1\', \'51.6\', \'10\', \'2017\', \'1\', \'OPNMBB2243[00003880]\', \'2\')','gltransaction/otherpaymentposting','0.013465166091919','2017-04-20 15:33:27'),(473626,3,2,'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\', \'AP20171000000059\', 5, \'MARDI\', \'262\', 720, 1, \'1\', \'720\', \'10\', \'2017\', \'2\', \'OPNMBB2243[00003880]\', \'2\')','gltransaction/otherpaymentposting','0.0120530128479','2017-04-20 15:33:27'),(473627,3,2,'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\', \'AP20171000000059\', 6, \'MARDI\', \'274\', 720, 1, \'1\', \'720\', \'10\', \'2017\', \'2\', \'OPNMBB2243[00003880]\', \'2\')','gltransaction/otherpaymentposting','0.013484001159668','2017-04-20 15:33:27'),(473628,3,2,'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\', \'AP20171000000059\', 7, \'MARDI\', \'33\', 43.2, 1, \'1\', \'43.2\', \'10\', \'2017\', \'2\', \'OPNMBB2243[00003880]\', \'2\')','gltransaction/otherpaymentposting','0.0120530128479','2017-04-20 15:33:27'),(473629,3,2,'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\', \'AP20171000000059\', 8, \'MARDI\', \'262\', 43.2, 1, \'1\', \'43.2\', \'10\', \'2017\', \'2\', \'OPNMBB2243[00003880]\', \'2\')','gltransaction/otherpaymentposting','0.013432025909424','2017-04-20 15:33:27'),(473630,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1674.8, `total_amount_cr` = 1674.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000059\'','gltransaction/otherpaymentposting','0.012279033660889','2017-04-20 15:33:27'),(473631,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3887\'','gltransaction/otherpaymentposting','0.013683080673218','2017-04-20 15:33:27'),(473632,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.01664400100708','2017-04-20 15:33:27'),(473633,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000060\' WHERE `ID` =  \'3886\'','gltransaction/otherpaymentposting','0.013690948486328','2017-04-20 15:33:27'),(473634,3,2,'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\', \'AP20171000000060\', \'Other Payment [OPNMBB2242[00003879]]]\', \'Other Payment [OPNMBB2242[00003879]]]\', \'\', \'3\', \'2017-01-18\', \'2017\', \'10\', 860.2, 860.2, \'2\')','gltransaction/otherpaymentposting','0.014982938766479','2017-04-20 15:33:27'),(473635,3,2,'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\', \'AP20171000000060\', 1, \'CUKAI TANAH\', \'262\', 860.2, 1, \'1\', \'860.2\', \'10\', \'2017\', \'1\', \'OPNMBB2242[00003879]\', \'2\')','gltransaction/otherpaymentposting','0.013370990753174','2017-04-20 15:33:27'),(473636,3,2,'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\', \'AP20171000000060\', 2, \'CUKAI TANAH\', \'310\', 860.2, 1, \'1\', \'860.2\', \'10\', \'2017\', \'1\', \'OPNMBB2242[00003879]\', \'2\')','gltransaction/otherpaymentposting','0.012073993682861','2017-04-20 15:33:27'),(473637,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 860.2, `total_amount_cr` = 860.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000060\'','gltransaction/otherpaymentposting','0.013613224029541','2017-04-20 15:33:27'),(473638,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3886\'','gltransaction/otherpaymentposting','0.012295007705688','2017-04-20 15:33:27'),(473639,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.014955997467041','2017-04-20 15:33:28'),(473640,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000061\' WHERE `ID` =  \'3885\'','gltransaction/otherpaymentposting','0.012321949005127','2017-04-20 15:33:28'),(473641,3,2,'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\', \'AP20171000000061\', \'Other Payment [OPNMBB2241[00003878]]]\', \'Other Payment [OPNMBB2241[00003878]]]\', \'\', \'3\', \'2017-01-09\', \'2017\', \'10\', 932.8, 932.8, \'2\')','gltransaction/otherpaymentposting','0.018451929092407','2017-04-20 15:33:28'),(473642,3,2,'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\', \'AP20171000000061\', 1, \'MARDI\', \'262\', 880, 1, \'1\', \'880\', \'10\', \'2017\', \'1\', \'OPNMBB2241[00003878]\', \'2\')','gltransaction/otherpaymentposting','0.012017011642456','2017-04-20 15:33:28'),(473643,3,2,'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\', \'AP20171000000061\', 2, \'MARDI\', \'274\', 880, 1, \'1\', \'880\', \'10\', \'2017\', \'1\', \'OPNMBB2241[00003878]\', \'2\')','gltransaction/otherpaymentposting','0.013398170471191','2017-04-20 15:33:28'),(473644,3,2,'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\', \'AP20171000000061\', 3, \'MARDI\', \'33\', 52.8, 1, \'1\', \'52.8\', \'10\', \'2017\', \'1\', \'OPNMBB2241[00003878]\', \'2\')','gltransaction/otherpaymentposting','0.012130975723267','2017-04-20 15:33:28'),(473645,3,2,'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\', \'AP20171000000061\', 4, \'MARDI\', \'262\', 52.8, 1, \'1\', \'52.8\', \'10\', \'2017\', \'1\', \'OPNMBB2241[00003878]\', \'2\')','gltransaction/otherpaymentposting','0.01343297958374','2017-04-20 15:33:28'),(473646,3,2,'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` =  \'AP20171000000061\'','gltransaction/otherpaymentposting','0.012360095977783','2017-04-20 15:33:28'),(473647,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3885\'','gltransaction/otherpaymentposting','0.013564825057983','2017-04-20 15:33:28'),(473648,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.017730951309204','2017-04-20 15:33:28'),(473649,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000062\' WHERE `ID` =  \'3884\'','gltransaction/otherpaymentposting','0.013653993606567','2017-04-20 15:33:28'),(473650,3,2,'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\', \'AP20171000000062\', \'Other Payment [OPNMBB2240[00003877]]]\', \'Other Payment [OPNMBB2240[00003877]]]\', \'\', \'3\', \'2017-01-09\', \'2017\', \'10\', 1140.5, 1140.5, \'2\')','gltransaction/otherpaymentposting','0.017038822174072','2017-04-20 15:33:28'),(473651,3,2,'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\', \'AP20171000000062\', 1, \'CUKAI PINTU\', \'262\', 1140.5, 1, \'1\', \'1140.5\', \'10\', \'2017\', \'1\', \'OPNMBB2240[00003877]\', \'2\')','gltransaction/otherpaymentposting','0.01358699798584','2017-04-20 15:33:28'),(473652,3,2,'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\', \'AP20171000000062\', 2, \'CUKAI PINTU\', \'309\', 1140.5, 1, \'1\', \'1140.5\', \'10\', \'2017\', \'1\', \'OPNMBB2240[00003877]\', \'2\')','gltransaction/otherpaymentposting','0.012364149093628','2017-04-20 15:33:28'),(473653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1140.5, `total_amount_cr` = 1140.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000062\'','gltransaction/otherpaymentposting','0.013527154922485','2017-04-20 15:33:28'),(473654,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3884\'','gltransaction/otherpaymentposting','0.012385129928589','2017-04-20 15:33:28'),(473655,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.022279977798462','2017-04-20 15:33:29'),(473656,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000063\' WHERE `ID` =  \'3883\'','gltransaction/otherpaymentposting','0.028033971786499','2017-04-20 15:33:29'),(473657,3,2,'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\', \'AP20171000000063\', \'Other Payment [OPNMBB2239[00003876]]]\', \'Other Payment [OPNMBB2239[00003876]]]\', \'\', \'3\', \'2017-01-06\', \'2017\', \'10\', 2761.29, 2761.29, \'2\')','gltransaction/otherpaymentposting','0.012789011001587','2017-04-20 15:33:29'),(473658,3,2,'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\', \'AP20171000000063\', 1, \'VARIOUS PROJECT\', \'262\', 147.14, 1, \'1\', \'147.14\', \'10\', \'2017\', \'1\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.012305974960327','2017-04-20 15:33:29'),(473659,3,2,'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\', \'AP20171000000063\', 2, \'VARIOUS PROJECT\', \'272\', 147.14, 1, \'1\', \'147.14\', \'10\', \'2017\', \'1\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.011088132858276','2017-04-20 15:33:29'),(473660,3,2,'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\', \'AP20171000000063\', 3, \'VARIOUS PROJECT\', \'262\', 164.29, 1, \'1\', \'164.29\', \'10\', \'2017\', \'2\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.012395858764648','2017-04-20 15:33:29'),(473661,3,2,'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\', \'AP20171000000063\', 4, \'VARIOUS PROJECT\', \'272\', 164.29, 1, \'1\', \'164.29\', \'10\', \'2017\', \'2\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.011018991470337','2017-04-20 15:33:29'),(473662,3,2,'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\', \'AP20171000000063\', 5, \'VARIOUS PROJECT\', \'33\', 9.86, 1, \'1\', \'9.86\', \'10\', \'2017\', \'2\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.01104998588562','2017-04-20 15:33:29'),(473663,3,2,'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\', \'AP20171000000063\', 6, \'VARIOUS PROJECT\', \'262\', 9.86, 1, \'1\', \'9.86\', \'10\', \'2017\', \'2\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.012470960617065','2017-04-20 15:33:29'),(473664,3,2,'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\', \'AP20171000000063\', 7, \'DIRECTOR FEE\', \'262\', 2000, 1, \'1\', \'2000\', \'10\', \'2017\', \'3\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.011113882064819','2017-04-20 15:33:29'),(473665,3,2,'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\', \'AP20171000000063\', 8, \'DIRECTOR FEE\', \'108\', 2000, 1, \'1\', \'2000\', \'10\', \'2017\', \'3\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.011142015457153','2017-04-20 15:33:29'),(473666,3,2,'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\', \'AP20171000000063\', 9, \'AHMAD NIZAM\', \'262\', 90, 1, \'1\', \'90\', \'10\', \'2017\', \'4\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.012403011322021','2017-04-20 15:33:29'),(473667,3,2,'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\', \'AP20171000000063\', 10, \'AHMAD NIZAM\', \'281\', 90, 1, \'1\', \'90\', \'10\', \'2017\', \'4\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.011036157608032','2017-04-20 15:33:29'),(473668,3,2,'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\', \'AP20171000000063\', 11, \'MAINTENANCE\', \'262\', 350, 1, \'1\', \'350\', \'10\', \'2017\', \'5\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.012470006942749','2017-04-20 15:33:29'),(473669,3,2,'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\', \'AP20171000000063\', 12, \'MAINTENANCE\', \'300\', 350, 1, \'1\', \'350\', \'10\', \'2017\', \'5\', \'OPNMBB2239[00003876]\', \'2\')','gltransaction/otherpaymentposting','0.011096954345703','2017-04-20 15:33:29'),(473670,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2761.29, `total_amount_cr` = 2761.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000063\'','gltransaction/otherpaymentposting','0.011265993118286','2017-04-20 15:33:29'),(473671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3883\'','gltransaction/otherpaymentposting','0.01264500617981','2017-04-20 15:33:29'),(473672,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.012176036834717','2017-04-20 15:33:29'),(473673,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000064\' WHERE `ID` =  \'3882\'','gltransaction/otherpaymentposting','0.011388063430786','2017-04-20 15:33:29'),(473674,3,2,'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\', \'AP20171000000064\', \'Other Payment [OPNMBB2238[00003875]]]\', \'Other Payment [OPNMBB2238[00003875]]]\', \'\', \'3\', \'2017-01-05\', \'2017\', \'10\', 1961, 1961, \'2\')','gltransaction/otherpaymentposting','0.015987157821655','2017-04-20 15:33:29'),(473675,3,2,'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\', \'AP20171000000064\', 1, \'MARDI ELV\', \'262\', 1850, 1, \'1\', \'1850\', \'10\', \'2017\', \'1\', \'OPNMBB2238[00003875]\', \'2\')','gltransaction/otherpaymentposting','0.01256799697876','2017-04-20 15:33:29'),(473676,3,2,'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\', \'AP20171000000064\', 2, \'MARDI ELV\', \'274\', 1850, 1, \'1\', \'1850\', \'10\', \'2017\', \'1\', \'OPNMBB2238[00003875]\', \'2\')','gltransaction/otherpaymentposting','0.011295080184937','2017-04-20 15:33:29'),(473677,3,2,'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\', \'AP20171000000064\', 3, \'MARDI ELV\', \'33\', 111, 1, \'1\', \'111\', \'10\', \'2017\', \'1\', \'OPNMBB2238[00003875]\', \'2\')','gltransaction/otherpaymentposting','0.01262903213501','2017-04-20 15:33:29'),(473678,3,2,'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\', \'AP20171000000064\', 4, \'MARDI ELV\', \'262\', 111, 1, \'1\', \'111\', \'10\', \'2017\', \'1\', \'OPNMBB2238[00003875]\', \'2\')','gltransaction/otherpaymentposting','0.011072158813477','2017-04-20 15:33:29'),(473679,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1961, `total_amount_cr` = 1961, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000064\'','gltransaction/otherpaymentposting','0.011251926422119','2017-04-20 15:33:29'),(473680,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3882\'','gltransaction/otherpaymentposting','0.012648820877075','2017-04-20 15:33:29'),(473681,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.014716148376465','2017-04-20 15:33:29'),(473682,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000065\' WHERE `ID` =  \'3881\'','gltransaction/otherpaymentposting','0.011373043060303','2017-04-20 15:33:29'),(473683,3,2,'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\', \'AP20171000000065\', \'Other Payment [OPNMBB2237[00003874]]]\', \'Other Payment [OPNMBB2237[00003874]]]\', \'\', \'3\', \'2017-01-05\', \'2017\', \'10\', 1254, 1254, \'2\')','gltransaction/otherpaymentposting','0.017410039901733','2017-04-20 15:33:29'),(473684,3,2,'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\', \'AP20171000000065\', 1, \'MARDI \', \'262\', 1254, 1, \'1\', \'1254\', \'10\', \'2017\', \'1\', \'OPNMBB2237[00003874]\', \'2\')','gltransaction/otherpaymentposting','0.011041164398193','2017-04-20 15:33:30'),(473685,3,2,'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\', \'AP20171000000065\', 2, \'MARDI \', \'312\', 1254, 1, \'1\', \'1254\', \'10\', \'2017\', \'1\', \'OPNMBB2237[00003874]\', \'2\')','gltransaction/otherpaymentposting','0.012446165084839','2017-04-20 15:33:30'),(473686,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1254, `total_amount_cr` = 1254, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000065\'','gltransaction/otherpaymentposting','0.011213064193726','2017-04-20 15:33:30'),(473687,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3881\'','gltransaction/otherpaymentposting','0.011382102966309','2017-04-20 15:33:30'),(473688,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.01724100112915','2017-04-20 15:33:30'),(473689,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000066\' WHERE `ID` =  \'3880\'','gltransaction/otherpaymentposting','0.011335849761963','2017-04-20 15:33:30'),(473690,3,2,'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\', \'AP20171000000066\', \'Other Payment [OPNMBB2236[00003873]]]\', \'Other Payment [OPNMBB2236[00003873]]]\', \'\', \'3\', \'2017-01-05\', \'2017\', \'10\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.0091500282287598','2017-04-20 15:33:30'),(473691,3,2,'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\', \'AP20171000000066\', 1, \'PKPS\', \'262\', 5000, 1, \'1\', \'5000\', \'10\', \'2017\', \'1\', \'OPNMBB2236[00003873]\', \'2\')','gltransaction/otherpaymentposting','0.010993003845215','2017-04-20 15:33:30'),(473692,3,2,'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\', \'AP20171000000066\', 2, \'PKPS\', \'274\', 5000, 1, \'1\', \'5000\', \'10\', \'2017\', \'1\', \'OPNMBB2236[00003873]\', \'2\')','gltransaction/otherpaymentposting','0.012456893920898','2017-04-20 15:33:30'),(473693,3,2,'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` =  \'AP20171000000066\'','gltransaction/otherpaymentposting','0.011322975158691','2017-04-20 15:33:30'),(473694,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3880\'','gltransaction/otherpaymentposting','0.011222124099731','2017-04-20 15:33:30'),(473695,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.015721797943115','2017-04-20 15:33:30'),(473696,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000067\' WHERE `ID` =  \'3879\'','gltransaction/otherpaymentposting','0.011373996734619','2017-04-20 15:33:30'),(473697,3,2,'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\', \'AP20171000000067\', \'Other Payment [OPNMBB2235[00003872]]]\', \'Other Payment [OPNMBB2235[00003872]]]\', \'BILL\', \'3\', \'2017-01-05\', \'2017\', \'10\', 1644.6, 1644.6, \'2\')','gltransaction/otherpaymentposting','0.017287969589233','2017-04-20 15:33:30'),(473698,3,2,'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\', \'AP20171000000067\', 1, \'MAXIS BILL\', \'262\', 1551.51, 1, \'1\', \'1551.51\', \'10\', \'2017\', \'1\', \'OPNMBB2235[00003872]\', \'2\')','gltransaction/otherpaymentposting','0.011183977127075','2017-04-20 15:33:30'),(473699,3,2,'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\', \'AP20171000000067\', 2, \'MAXIS BILL\', \'303\', 1551.51, 1, \'1\', \'1551.51\', \'10\', \'2017\', \'1\', \'OPNMBB2235[00003872]\', \'2\')','gltransaction/otherpaymentposting','0.011327028274536','2017-04-20 15:33:30'),(473700,3,2,'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\', \'AP20171000000067\', 3, \'MAXIS BILL\', \'33\', 93.09, 1, \'1\', \'93.09\', \'10\', \'2017\', \'1\', \'OPNMBB2235[00003872]\', \'2\')','gltransaction/otherpaymentposting','0.012391090393066','2017-04-20 15:33:30'),(473701,3,2,'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\', \'AP20171000000067\', 4, \'MAXIS BILL\', \'262\', 93.09, 1, \'1\', \'93.09\', \'10\', \'2017\', \'1\', \'OPNMBB2235[00003872]\', \'2\')','gltransaction/otherpaymentposting','0.023940086364746','2017-04-20 15:33:30'),(473702,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1644.6, `total_amount_cr` = 1644.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000067\'','gltransaction/otherpaymentposting','0.022753953933716','2017-04-20 15:33:30'),(473703,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3879\'','gltransaction/otherpaymentposting','0.024362087249756','2017-04-20 15:33:30'),(473704,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.016913890838623','2017-04-20 15:33:31'),(473705,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000068\' WHERE `ID` =  \'3878\'','gltransaction/otherpaymentposting','0.011361837387085','2017-04-20 15:33:31'),(473706,3,2,'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\', \'AP20171000000068\', \'Other Payment [OPNMBB2234[00003871]]]\', \'Other Payment [OPNMBB2234[00003871]]]\', \'BILL\', \'3\', \'2017-01-05\', \'2017\', \'10\', 27.55, 27.55, \'2\')','gltransaction/otherpaymentposting','0.017321109771729','2017-04-20 15:33:31'),(473707,3,2,'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\', \'AP20171000000068\', 1, \'WATER TREATMENT BILL\', \'262\', 25.99, 1, \'1\', \'25.99\', \'10\', \'2017\', \'1\', \'OPNMBB2234[00003871]\', \'2\')','gltransaction/otherpaymentposting','0.01128077507019','2017-04-20 15:33:31'),(473708,3,2,'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\', \'AP20171000000068\', 2, \'WATER TREATMENT BILL\', \'93\', 25.99, 1, \'1\', \'25.99\', \'10\', \'2017\', \'1\', \'OPNMBB2234[00003871]\', \'2\')','gltransaction/otherpaymentposting','0.011299848556519','2017-04-20 15:33:31'),(473709,3,2,'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\', \'AP20171000000068\', 3, \'WATER TREATMENT BILL\', \'33\', 1.56, 1, \'1\', \'1.56\', \'10\', \'2017\', \'1\', \'OPNMBB2234[00003871]\', \'2\')','gltransaction/otherpaymentposting','0.012598037719727','2017-04-20 15:33:31'),(473710,3,2,'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\', \'AP20171000000068\', 4, \'WATER TREATMENT BILL\', \'262\', 1.56, 1, \'1\', \'1.56\', \'10\', \'2017\', \'1\', \'OPNMBB2234[00003871]\', \'2\')','gltransaction/otherpaymentposting','0.011063098907471','2017-04-20 15:33:31'),(473711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.55, `total_amount_cr` = 27.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000068\'','gltransaction/otherpaymentposting','0.01247501373291','2017-04-20 15:33:31'),(473712,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3878\'','gltransaction/otherpaymentposting','0.011313915252686','2017-04-20 15:33:31'),(473713,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.013601064682007','2017-04-20 15:33:31'),(473714,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000069\' WHERE `ID` =  \'3877\'','gltransaction/otherpaymentposting','0.01269793510437','2017-04-20 15:33:31'),(473715,3,2,'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\', \'AP20171000000069\', \'Other Payment [OPNMBB2233[00003870]]]\', \'Other Payment [OPNMBB2233[00003870]]]\', \'UNIFI\', \'3\', \'2017-01-05\', \'2017\', \'10\', 278.45, 278.45, \'2\')','gltransaction/otherpaymentposting','0.016085147857666','2017-04-20 15:33:31'),(473716,3,2,'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\', \'AP20171000000069\', 1, \'UNIFI BILL\', \'262\', 262.69, 1, \'1\', \'262.69\', \'10\', \'2017\', \'1\', \'OPNMBB2233[00003870]\', \'2\')','gltransaction/otherpaymentposting','0.011189937591553','2017-04-20 15:33:31'),(473717,3,2,'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\', \'AP20171000000069\', 2, \'UNIFI BILL\', \'302\', 262.69, 1, \'1\', \'262.69\', \'10\', \'2017\', \'1\', \'OPNMBB2233[00003870]\', \'2\')','gltransaction/otherpaymentposting','0.01269793510437','2017-04-20 15:33:31'),(473718,3,2,'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\', \'AP20171000000069\', 3, \'UNIFI BILL\', \'33\', 15.76, 1, \'1\', \'15.76\', \'10\', \'2017\', \'1\', \'OPNMBB2233[00003870]\', \'2\')','gltransaction/otherpaymentposting','0.011335849761963','2017-04-20 15:33:31'),(473719,3,2,'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\', \'AP20171000000069\', 4, \'UNIFI BILL\', \'262\', 15.76, 1, \'1\', \'15.76\', \'10\', \'2017\', \'1\', \'OPNMBB2233[00003870]\', \'2\')','gltransaction/otherpaymentposting','0.014096975326538','2017-04-20 15:33:31'),(473720,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 278.45, `total_amount_cr` = 278.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000069\'','gltransaction/otherpaymentposting','0.011276006698608','2017-04-20 15:33:31'),(473721,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3877\'','gltransaction/otherpaymentposting','0.011257886886597','2017-04-20 15:33:31'),(473722,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.014764070510864','2017-04-20 15:33:31'),(473723,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000070\' WHERE `ID` =  \'3876\'','gltransaction/otherpaymentposting','0.011326789855957','2017-04-20 15:33:31'),(473724,3,2,'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\', \'AP20171000000070\', \'Other Payment [OPNMBB2232[00003869]]]\', \'Other Payment [OPNMBB2232[00003869]]]\', \'BILL\', \'3\', \'2017-01-05\', \'2017\', \'10\', 624.6, 624.6, \'2\')','gltransaction/otherpaymentposting','0.0076818466186523','2017-04-20 15:33:31'),(473725,3,2,'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\', \'AP20171000000070\', 1, \'ELECTRICAL BILL\', \'262\', 589.245, 1, \'1\', \'589.245\', \'10\', \'2017\', \'1\', \'OPNMBB2232[00003869]\', \'2\')','gltransaction/otherpaymentposting','0.029304981231689','2017-04-20 15:33:31'),(473726,3,2,'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\', \'AP20171000000070\', 2, \'ELECTRICAL BILL\', \'92\', 589.245, 1, \'1\', \'589.245\', \'10\', \'2017\', \'1\', \'OPNMBB2232[00003869]\', \'2\')','gltransaction/otherpaymentposting','0.019768953323364','2017-04-20 15:33:31'),(473727,3,2,'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\', \'AP20171000000070\', 3, \'ELECTRICAL BILL\', \'33\', 35.35, 1, \'1\', \'35.35\', \'10\', \'2017\', \'1\', \'OPNMBB2232[00003869]\', \'2\')','gltransaction/otherpaymentposting','0.012255907058716','2017-04-20 15:33:31'),(473728,3,2,'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\', \'AP20171000000070\', 4, \'ELECTRICAL BILL\', \'262\', 35.35, 1, \'1\', \'35.35\', \'10\', \'2017\', \'1\', \'OPNMBB2232[00003869]\', \'2\')','gltransaction/otherpaymentposting','0.011116027832031','2017-04-20 15:33:31'),(473729,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 624.595, `total_amount_cr` = 624.595, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000070\'','gltransaction/otherpaymentposting','0.011198043823242','2017-04-20 15:33:31'),(473730,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3876\'','gltransaction/otherpaymentposting','0.012650012969971','2017-04-20 15:33:32'),(473731,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.018464088439941','2017-04-20 15:33:32'),(473732,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000071\' WHERE `ID` =  \'3875\'','gltransaction/otherpaymentposting','0.011237144470215','2017-04-20 15:33:32'),(473733,3,2,'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\', \'AP20171000000071\', \'Other Payment [OPNMBB2231[00003868]]]\', \'Other Payment [OPNMBB2231[00003868]]]\', \'BILL\', \'3\', \'2017-01-05\', \'2017\', \'10\', 245.85, 245.85, \'2\')','gltransaction/otherpaymentposting','0.01724100112915','2017-04-20 15:33:32'),(473734,3,2,'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\', \'AP20171000000071\', 1, \'TELEPHONE BILL\', \'262\', 231.93, 1, \'1\', \'231.93\', \'10\', \'2017\', \'1\', \'OPNMBB2231[00003868]\', \'2\')','gltransaction/otherpaymentposting','0.011182069778442','2017-04-20 15:33:32'),(473735,3,2,'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\', \'AP20171000000071\', 2, \'TELEPHONE BILL\', \'301\', 231.93, 1, \'1\', \'231.93\', \'10\', \'2017\', \'1\', \'OPNMBB2231[00003868]\', \'2\')','gltransaction/otherpaymentposting','0.012716054916382','2017-04-20 15:33:32'),(473736,3,2,'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\', \'AP20171000000071\', 3, \'TELEPHONE BILL\', \'33\', 13.92, 1, \'1\', \'13.92\', \'10\', \'2017\', \'1\', \'OPNMBB2231[00003868]\', \'2\')','gltransaction/otherpaymentposting','0.01104998588562','2017-04-20 15:33:32'),(473737,3,2,'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\', \'AP20171000000071\', 4, \'TELEPHONE BILL\', \'262\', 13.92, 1, \'1\', \'13.92\', \'10\', \'2017\', \'1\', \'OPNMBB2231[00003868]\', \'2\')','gltransaction/otherpaymentposting','0.011059045791626','2017-04-20 15:33:32'),(473738,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 245.85, `total_amount_cr` = 245.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000071\'','gltransaction/otherpaymentposting','0.012552976608276','2017-04-20 15:33:32'),(473739,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3875\'','gltransaction/otherpaymentposting','0.01130199432373','2017-04-20 15:33:32'),(473740,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.013531923294067','2017-04-20 15:33:32'),(473741,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000072\' WHERE `ID` =  \'3874\'','gltransaction/otherpaymentposting','0.01137900352478','2017-04-20 15:33:32'),(473742,3,2,'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\', \'AP20171000000072\', \'Other Payment [OPNMBB2230[00003867]]]\', \'Other Payment [OPNMBB2230[00003867]]]\', \'SHOPLOT\', \'3\', \'2017-01-01\', \'2017\', \'10\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.016062021255493','2017-04-20 15:33:32'),(473743,3,2,'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\', \'AP20171000000072\', 1, \'SHOPLOT\', \'261\', 1791, 1, \'1\', \'1791\', \'10\', \'2017\', \'1\', \'OPNMBB2230[00003867]\', \'2\')','gltransaction/otherpaymentposting','0.012585163116455','2017-04-20 15:33:32'),(473744,3,2,'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\', \'AP20171000000072\', 2, \'SHOPLOT\', \'321\', 1791, 1, \'1\', \'1791\', \'10\', \'2017\', \'1\', \'OPNMBB2230[00003867]\', \'2\')','gltransaction/otherpaymentposting','0.011323928833008','2017-04-20 15:33:32'),(473745,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000072\'','gltransaction/otherpaymentposting','0.011309146881104','2017-04-20 15:33:32'),(473746,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3874\'','gltransaction/otherpaymentposting','0.012647867202759','2017-04-20 15:33:32'),(473747,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.014095067977905','2017-04-20 15:33:33'),(473748,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000073\' WHERE `ID` =  \'3904\'','gltransaction/otherpaymentposting','0.012659072875977','2017-04-20 15:33:33'),(473749,3,2,'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\', \'AP20171000000073\', \'Other Payment [OPNMBB01/17[00003897]]]\', \'Other Payment [OPNMBB01/17[00003897]]]\', \'BANK CHARGES\', \'3\', \'2017-01-31\', \'2017\', \'10\', 4.24, 4.24, \'2\')','gltransaction/otherpaymentposting','0.015440940856934','2017-04-20 15:33:33'),(473750,3,2,'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\', \'AP20171000000073\', 1, \'BANK CHARGES\', \'262\', 4, 1, \'1\', \'4\', \'10\', \'2017\', \'1\', \'OPNMBB01/17[00003897]\', \'2\')','gltransaction/otherpaymentposting','0.012444972991943','2017-04-20 15:33:33'),(473751,3,2,'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\', \'AP20171000000073\', 2, \'BANK CHARGES\', \'114\', 4, 1, \'1\', \'4\', \'10\', \'2017\', \'1\', \'OPNMBB01/17[00003897]\', \'2\')','gltransaction/otherpaymentposting','0.011353015899658','2017-04-20 15:33:33'),(473752,3,2,'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\', \'AP20171000000073\', 3, \'BANK CHARGES\', \'33\', 0.24, 1, \'1\', \'0.24\', \'10\', \'2017\', \'1\', \'OPNMBB01/17[00003897]\', \'2\')','gltransaction/otherpaymentposting','0.011180877685547','2017-04-20 15:33:33'),(473753,3,2,'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\', \'AP20171000000073\', 4, \'BANK CHARGES\', \'262\', 0.24, 1, \'1\', \'0.24\', \'10\', \'2017\', \'1\', \'OPNMBB01/17[00003897]\', \'2\')','gltransaction/otherpaymentposting','0.012619972229004','2017-04-20 15:33:33'),(473754,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.24, `total_amount_cr` = 4.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000073\'','gltransaction/otherpaymentposting','0.011398077011108','2017-04-20 15:33:33'),(473755,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3904\'','gltransaction/otherpaymentposting','0.012781143188477','2017-04-20 15:33:33'),(473756,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5667\'','Gltransaction/journalPosting','0.029789924621582','2017-04-20 15:43:55'),(473757,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000001\'','Gltransaction/journalPosting','0.029621124267578','2017-04-20 15:43:55'),(473758,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2017\', \'10\', \'855\', \'0\', 855, \'2\', \'2017-04-20: 09:04:55\')','Gltransaction/journalPosting','0.016779184341431','2017-04-20 15:43:55'),(473759,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2017\', \'10\', \'0\', \'855\', -855, \'2\', \'2017-04-20: 09:04:55\')','Gltransaction/journalPosting','0.010755062103271','2017-04-20 15:43:55'),(473760,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010337114334106','2017-04-20 15:43:55'),(473761,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2017\', \'10\', \'0\', \'51.3\', -51.3, \'2\', \'2017-04-20: 09:04:55\')','Gltransaction/journalPosting','0.026427030563354','2017-04-20 15:43:55'),(473762,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5668\'','Gltransaction/journalPosting','0.010388851165771','2017-04-20 15:43:55'),(473763,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000002\'','Gltransaction/journalPosting','0.011559009552002','2017-04-20 15:43:55'),(473764,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011707067489624','2017-04-20 15:43:55'),(473765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047894954681396','2017-04-20 15:43:55'),(473766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011260986328125','2017-04-20 15:43:55'),(473767,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010272979736328','2017-04-20 15:43:56'),(473768,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5669\'','Gltransaction/journalPosting','0.015323877334595','2017-04-20 15:43:56'),(473769,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000003\'','Gltransaction/journalPosting','0.011485815048218','2017-04-20 15:43:56'),(473770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011580944061279','2017-04-20 15:43:56'),(473771,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010967016220093','2017-04-20 15:43:56'),(473772,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010926961898804','2017-04-20 15:43:56'),(473773,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011567115783691','2017-04-20 15:43:56'),(473774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5670\'','Gltransaction/journalPosting','0.015525102615356','2017-04-20 15:43:56'),(473775,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000004\'','Gltransaction/journalPosting','0.012957096099854','2017-04-20 15:43:56'),(473776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010210990905762','2017-04-20 15:43:56'),(473777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012309074401855','2017-04-20 15:43:56'),(473778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011003017425537','2017-04-20 15:43:56'),(473779,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01091480255127','2017-04-20 15:43:56'),(473780,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5671\'','Gltransaction/journalPosting','0.015153884887695','2017-04-20 15:43:56'),(473781,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000005\'','Gltransaction/journalPosting','0.011648178100586','2017-04-20 15:43:56'),(473782,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011652946472168','2017-04-20 15:43:56'),(473783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010861158370972','2017-04-20 15:43:56'),(473784,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.027606964111328','2017-04-20 15:43:56'),(473785,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011458873748779','2017-04-20 15:43:56'),(473786,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5672\'','Gltransaction/journalPosting','0.015604972839355','2017-04-20 15:43:57'),(473787,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000006\'','Gltransaction/journalPosting','0.012923955917358','2017-04-20 15:43:57'),(473788,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010262966156006','2017-04-20 15:43:57'),(473789,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013783931732178','2017-04-20 15:43:57'),(473790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011466026306152','2017-04-20 15:43:57'),(473791,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012728929519653','2017-04-20 15:43:57'),(473792,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5673\'','Gltransaction/journalPosting','0.012562990188599','2017-04-20 15:43:57'),(473793,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000007\'','Gltransaction/journalPosting','0.014125108718872','2017-04-20 15:43:57'),(473794,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011519193649292','2017-04-20 15:43:57'),(473795,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2017\', \'10\', \'0\', \'5130\', -5130, \'2\', \'2017-04-20: 09:04:57\')','Gltransaction/journalPosting','0.012192964553833','2017-04-20 15:43:57'),(473796,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011396884918213','2017-04-20 15:43:57'),(473797,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012727975845337','2017-04-20 15:43:57'),(473798,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5674\'','Gltransaction/journalPosting','0.011818885803223','2017-04-20 15:43:57'),(473799,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000008\'','Gltransaction/journalPosting','0.014104127883911','2017-04-20 15:43:57'),(473800,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012818098068237','2017-04-20 15:43:57'),(473801,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012146949768066','2017-04-20 15:43:57'),(473802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01285195350647','2017-04-20 15:43:57'),(473803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01154899597168','2017-04-20 15:43:57'),(473804,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5675\'','Gltransaction/journalPosting','0.011080980300903','2017-04-20 15:43:57'),(473805,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000009\'','Gltransaction/journalPosting','0.012678861618042','2017-04-20 15:43:57'),(473806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012874841690063','2017-04-20 15:43:57'),(473807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012103080749512','2017-04-20 15:43:57'),(473808,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5682\'','Gltransaction/journalPosting','0.018304824829102','2017-04-20 15:43:58'),(473809,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000010\'','Gltransaction/journalPosting','0.012791156768799','2017-04-20 15:43:58'),(473810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012696981430054','2017-04-20 15:43:58'),(473811,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.013472080230713','2017-04-20 15:43:58'),(473812,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012090921401978','2017-04-20 15:43:58'),(473813,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026141881942749','2017-04-20 15:43:58'),(473814,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5683\'','Gltransaction/journalPosting','0.012588024139404','2017-04-20 15:43:58'),(473815,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000011\'','Gltransaction/journalPosting','0.012841939926147','2017-04-20 15:43:58'),(473816,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012696027755737','2017-04-20 15:43:58'),(473817,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2017\', \'10\', \'0\', \'8000\', -8000, \'2\', \'2017-04-20: 09:04:58\')','Gltransaction/journalPosting','0.011766910552979','2017-04-20 15:43:58'),(473818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.013500928878784','2017-04-20 15:43:58'),(473819,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013553857803345','2017-04-20 15:43:58'),(473820,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5684\'','Gltransaction/journalPosting','0.017369031906128','2017-04-20 15:43:59'),(473821,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000001\'','Gltransaction/journalPosting','0.014110088348389','2017-04-20 15:43:59'),(473822,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'261\', \'2017\', \'10\', \'0\', \'1024.2\', -1024.2, \'2\', \'2017-04-20: 09:04:58\')','Gltransaction/journalPosting','0.017590999603271','2017-04-20 15:43:59'),(473823,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'273\', \'2017\', \'10\', \'1024.2\', \'0\', 1024.2, \'2\', \'2017-04-20: 09:04:58\')','Gltransaction/journalPosting','0.01383900642395','2017-04-20 15:43:59'),(473824,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2017\', \'10\', \'61.45\', \'0\', 61.45, \'2\', \'2017-04-20: 09:04:58\')','Gltransaction/journalPosting','0.010859966278076','2017-04-20 15:43:59'),(473825,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01288890838623','2017-04-20 15:43:59'),(473826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011473178863525','2017-04-20 15:43:59'),(473827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012843132019043','2017-04-20 15:43:59'),(473828,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012737989425659','2017-04-20 15:43:59'),(473829,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011395931243896','2017-04-20 15:43:59'),(473830,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012778997421265','2017-04-20 15:43:59'),(473831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01141095161438','2017-04-20 15:43:59'),(473832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012819051742554','2017-04-20 15:43:59'),(473833,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01145601272583','2017-04-20 15:43:59'),(473834,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012773990631104','2017-04-20 15:43:59'),(473835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011504888534546','2017-04-20 15:43:59'),(473836,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012786149978638','2017-04-20 15:43:59'),(473837,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012705087661743','2017-04-20 15:43:59'),(473838,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011368989944458','2017-04-20 15:43:59'),(473839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012835025787354','2017-04-20 15:43:59'),(473840,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011539220809937','2017-04-20 15:43:59'),(473841,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012649059295654','2017-04-20 15:43:59'),(473842,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5685\'','Gltransaction/journalPosting','0.013356924057007','2017-04-20 15:43:59'),(473843,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000002\'','Gltransaction/journalPosting','0.027063131332397','2017-04-20 15:43:59'),(473844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011602878570557','2017-04-20 15:43:59'),(473845,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'274\', \'2017\', \'10\', \'480\', \'0\', 480, \'2\', \'2017-04-20: 09:04:59\')','Gltransaction/journalPosting','0.012235879898071','2017-04-20 15:43:59'),(473846,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011539936065674','2017-04-20 15:43:59'),(473847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012738943099976','2017-04-20 15:43:59'),(473848,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5686\'','Gltransaction/journalPosting','0.016590118408203','2017-04-20 15:44:01'),(473849,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000003\'','Gltransaction/journalPosting','0.072415113449097','2017-04-20 15:44:01'),(473850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027243137359619','2017-04-20 15:44:01'),(473851,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.038074016571045','2017-04-20 15:44:01'),(473852,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036727905273438','2017-04-20 15:44:01'),(473853,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037675142288208','2017-04-20 15:44:01'),(473854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037528991699219','2017-04-20 15:44:01'),(473855,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.036289930343628','2017-04-20 15:44:01'),(473856,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012512922286987','2017-04-20 15:44:01'),(473857,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01144003868103','2017-04-20 15:44:01'),(473858,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012668132781982','2017-04-20 15:44:01'),(473859,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01139497756958','2017-04-20 15:44:01'),(473860,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012771129608154','2017-04-20 15:44:01'),(473861,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021075010299683','2017-04-20 15:44:01'),(473862,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011348962783813','2017-04-20 15:44:01'),(473863,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012869834899902','2017-04-20 15:44:01'),(473864,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011489152908325','2017-04-20 15:44:01'),(473865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012802124023438','2017-04-20 15:44:01'),(473866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011428117752075','2017-04-20 15:44:01'),(473867,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.013926029205322','2017-04-20 15:44:01'),(473868,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010325908660889','2017-04-20 15:44:01'),(473869,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011498928070068','2017-04-20 15:44:01'),(473870,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010310173034668','2017-04-20 15:44:01'),(473871,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010174989700317','2017-04-20 15:44:01'),(473872,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011687040328979','2017-04-20 15:44:01'),(473873,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010359048843384','2017-04-20 15:44:01'),(473874,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011542797088623','2017-04-20 15:44:01'),(473875,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010142087936401','2017-04-20 15:44:01'),(473876,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011685132980347','2017-04-20 15:44:01'),(473877,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010233879089355','2017-04-20 15:44:01'),(473878,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010154008865356','2017-04-20 15:44:01'),(473879,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011642932891846','2017-04-20 15:44:01'),(473880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010439872741699','2017-04-20 15:44:01'),(473881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011620998382568','2017-04-20 15:44:01'),(473882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01029896736145','2017-04-20 15:44:01'),(473883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011603116989136','2017-04-20 15:44:01'),(473884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010382890701294','2017-04-20 15:44:02'),(473885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010326862335205','2017-04-20 15:44:02'),(473886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011630058288574','2017-04-20 15:44:02'),(473887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010348081588745','2017-04-20 15:44:02'),(473888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011646032333374','2017-04-20 15:44:02'),(473889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010304927825928','2017-04-20 15:44:02'),(473890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011707782745361','2017-04-20 15:44:02'),(473891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010353088378906','2017-04-20 15:44:02'),(473892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010247945785522','2017-04-20 15:44:02'),(473893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01153302192688','2017-04-20 15:44:02'),(473894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010204792022705','2017-04-20 15:44:02'),(473895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011643171310425','2017-04-20 15:44:02'),(473896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010406017303467','2017-04-20 15:44:02'),(473897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011554002761841','2017-04-20 15:44:02'),(473898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010414123535156','2017-04-20 15:44:02'),(473899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010348081588745','2017-04-20 15:44:02'),(473900,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011724948883057','2017-04-20 15:44:02'),(473901,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010384082794189','2017-04-20 15:44:02'),(473902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011488914489746','2017-04-20 15:44:02'),(473903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010310888290405','2017-04-20 15:44:02'),(473904,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010433912277222','2017-04-20 15:44:02'),(473905,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011771202087402','2017-04-20 15:44:02'),(473906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010207891464233','2017-04-20 15:44:02'),(473907,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011543035507202','2017-04-20 15:44:02'),(473908,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010169982910156','2017-04-20 15:44:02'),(473909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011523962020874','2017-04-20 15:44:02'),(473910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010231971740723','2017-04-20 15:44:02'),(473911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010081052780151','2017-04-20 15:44:02'),(473912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011548042297363','2017-04-20 15:44:02'),(473913,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010179996490479','2017-04-20 15:44:02'),(473914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011488914489746','2017-04-20 15:44:02'),(473915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010192155838013','2017-04-20 15:44:02'),(473916,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011733055114746','2017-04-20 15:44:02'),(473917,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010113954544067','2017-04-20 15:44:02'),(473918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010271072387695','2017-04-20 15:44:02'),(473919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011680126190186','2017-04-20 15:44:02'),(473920,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0102219581604','2017-04-20 15:44:02'),(473921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011574983596802','2017-04-20 15:44:02'),(473922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010253190994263','2017-04-20 15:44:02'),(473923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011649131774902','2017-04-20 15:44:02'),(473924,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097579956054688','2017-04-20 15:44:02'),(473925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010371923446655','2017-04-20 15:44:02'),(473926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011734962463379','2017-04-20 15:44:02'),(473927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01020884513855','2017-04-20 15:44:02'),(473928,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011552810668945','2017-04-20 15:44:02'),(473929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010260105133057','2017-04-20 15:44:02'),(473930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011621952056885','2017-04-20 15:44:02'),(473931,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010376930236816','2017-04-20 15:44:02'),(473932,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010236978530884','2017-04-20 15:44:02'),(473933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011538028717041','2017-04-20 15:44:02'),(473934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010031938552856','2017-04-20 15:44:02'),(473935,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011547803878784','2017-04-20 15:44:02'),(473936,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010173797607422','2017-04-20 15:44:02'),(473937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010164022445679','2017-04-20 15:44:02'),(473938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01142692565918','2017-04-20 15:44:02'),(473939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010207891464233','2017-04-20 15:44:02'),(473940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011520147323608','2017-04-20 15:44:02'),(473941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010163068771362','2017-04-20 15:44:02'),(473942,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011509895324707','2017-04-20 15:44:02'),(473943,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010295152664185','2017-04-20 15:44:02'),(473944,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010313987731934','2017-04-20 15:44:02'),(473945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011636018753052','2017-04-20 15:44:02'),(473946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010193824768066','2017-04-20 15:44:02'),(473947,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011518001556396','2017-04-20 15:44:02'),(473948,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010288000106812','2017-04-20 15:44:02'),(473949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011641979217529','2017-04-20 15:44:02'),(473950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010328054428101','2017-04-20 15:44:02'),(473951,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010372877120972','2017-04-20 15:44:02'),(473952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011557817459106','2017-04-20 15:44:02'),(473953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010329961776733','2017-04-20 15:44:02'),(473954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011569023132324','2017-04-20 15:44:02'),(473955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010319948196411','2017-04-20 15:44:02'),(473956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01152515411377','2017-04-20 15:44:02'),(473957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010289192199707','2017-04-20 15:44:03'),(473958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010020971298218','2017-04-20 15:44:03'),(473959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011698961257935','2017-04-20 15:44:03'),(473960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010170936584473','2017-04-20 15:44:03'),(473961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011566162109375','2017-04-20 15:44:03'),(473962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010289192199707','2017-04-20 15:44:03'),(473963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011549949645996','2017-04-20 15:44:03'),(473964,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010384798049927','2017-04-20 15:44:03'),(473965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010195970535278','2017-04-20 15:44:03'),(473966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011641025543213','2017-04-20 15:44:03'),(473967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010251045227051','2017-04-20 15:44:03'),(473968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011569976806641','2017-04-20 15:44:03'),(473969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010220050811768','2017-04-20 15:44:03'),(473970,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5687\'','Gltransaction/journalPosting','0.013070106506348','2017-04-20 15:44:03'),(473971,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000004\'','Gltransaction/journalPosting','0.013028860092163','2017-04-20 15:44:03'),(473972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.009896993637085','2017-04-20 15:44:03'),(473973,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'78\', \'2017\', \'10\', \'36\', \'0\', 36, \'2\', \'2017-04-20: 09:04:03\')','Gltransaction/journalPosting','0.010597944259644','2017-04-20 15:44:03'),(473974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01502513885498','2017-04-20 15:44:03'),(473975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012073040008545','2017-04-20 15:44:03'),(473976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012741804122925','2017-04-20 15:44:03'),(473977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01271390914917','2017-04-20 15:44:03'),(473978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011383771896362','2017-04-20 15:44:03'),(473979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012786149978638','2017-04-20 15:44:03'),(473980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011408805847168','2017-04-20 15:44:03'),(473981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012692928314209','2017-04-20 15:44:03'),(473982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01136302947998','2017-04-20 15:44:03'),(473983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012650012969971','2017-04-20 15:44:03'),(473984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012590885162354','2017-04-20 15:44:03'),(473985,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011332035064697','2017-04-20 15:44:03'),(473986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012743949890137','2017-04-20 15:44:03'),(473987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011380910873413','2017-04-20 15:44:03'),(473988,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5688\'','Gltransaction/journalPosting','0.015062093734741','2017-04-20 15:44:04'),(473989,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000005\'','Gltransaction/journalPosting','0.014089107513428','2017-04-20 15:44:04'),(473990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012826919555664','2017-04-20 15:44:04'),(473991,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'114\', \'2017\', \'10\', \'0.5\', \'0\', 0.5, \'2\', \'2017-04-20: 09:04:03\')','Gltransaction/journalPosting','0.011806011199951','2017-04-20 15:44:04'),(473992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012840032577515','2017-04-20 15:44:04'),(473993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01142406463623','2017-04-20 15:44:04'),(473994,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5689\'','Gltransaction/journalPosting','0.017328977584839','2017-04-20 15:44:04'),(473995,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000006\'','Gltransaction/journalPosting','0.012737035751343','2017-04-20 15:44:04'),(473996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012623071670532','2017-04-20 15:44:04'),(473997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012094020843506','2017-04-20 15:44:04'),(473998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013304948806763','2017-04-20 15:44:04'),(473999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013411998748779','2017-04-20 15:44:04'),(474000,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5690\'','Gltransaction/journalPosting','0.032109975814819','2017-04-20 15:44:04'),(474001,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000007\'','Gltransaction/journalPosting','0.012647867202759','2017-04-20 15:44:04'),(474002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019768953323364','2017-04-20 15:44:04'),(474003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025492906570435','2017-04-20 15:44:04'),(474004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025532007217407','2017-04-20 15:44:04'),(474005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039798974990845','2017-04-20 15:44:04'),(474006,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5691\'','Gltransaction/journalPosting','0.017229080200195','2017-04-20 15:44:05'),(474007,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000008\'','Gltransaction/journalPosting','0.014106035232544','2017-04-20 15:44:05'),(474008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011430978775024','2017-04-20 15:44:05'),(474009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012693881988525','2017-04-20 15:44:05'),(474010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011351823806763','2017-04-20 15:44:05'),(474011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012676000595093','2017-04-20 15:44:05'),(474012,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5692\'','Gltransaction/journalPosting','0.012407064437866','2017-04-20 15:44:05'),(474013,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000009\'','Gltransaction/journalPosting','0.014089107513428','2017-04-20 15:44:05'),(474014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025484085083008','2017-04-20 15:44:05'),(474015,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'295\', \'2017\', \'10\', \'6\', \'0\', 6, \'2\', \'2017-04-20: 09:04:05\')','Gltransaction/journalPosting','0.025290966033936','2017-04-20 15:44:05'),(474016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025644063949585','2017-04-20 15:44:05'),(474017,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026916980743408','2017-04-20 15:44:05'),(474018,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011312007904053','2017-04-20 15:44:05'),(474019,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012759923934937','2017-04-20 15:44:05'),(474020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011373996734619','2017-04-20 15:44:05'),(474021,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012801170349121','2017-04-20 15:44:05'),(474022,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011397838592529','2017-04-20 15:44:05'),(474023,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012822866439819','2017-04-20 15:44:05'),(474024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011492967605591','2017-04-20 15:44:05'),(474025,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012845993041992','2017-04-20 15:44:05'),(474026,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012655973434448','2017-04-20 15:44:05'),(474027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011389017105103','2017-04-20 15:44:05'),(474028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012760877609253','2017-04-20 15:44:05'),(474029,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'335\', \'2017\', \'10\', \'31.5\', \'0\', 31.5, \'2\', \'2017-04-20: 09:04:05\')','Gltransaction/journalPosting','0.010882139205933','2017-04-20 15:44:05'),(474030,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012913942337036','2017-04-20 15:44:05'),(474031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011384010314941','2017-04-20 15:44:05'),(474032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012631893157959','2017-04-20 15:44:05'),(474033,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012671947479248','2017-04-20 15:44:05'),(474034,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5693\'','Gltransaction/journalPosting','0.015710115432739','2017-04-20 15:44:06'),(474035,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000010\'','Gltransaction/journalPosting','0.014122009277344','2017-04-20 15:44:06'),(474036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011231184005737','2017-04-20 15:44:06'),(474037,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'312\', \'2017\', \'10\', \'8782.2\', \'0\', 8782.2, \'2\', \'2017-04-20: 09:04:06\')','Gltransaction/journalPosting','0.013146877288818','2017-04-20 15:44:06'),(474038,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5694\'','Gltransaction/journalPosting','0.0157310962677','2017-04-20 15:44:06'),(474039,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000011\'','Gltransaction/journalPosting','0.015624046325684','2017-04-20 15:44:06'),(474040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2017-04-20 15:44:06'),(474041,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010443925857544','2017-04-20 15:44:06'),(474042,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5695\'','Gltransaction/journalPosting','0.011241912841797','2017-04-20 15:44:06'),(474043,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000012\'','Gltransaction/journalPosting','0.011600971221924','2017-04-20 15:44:06'),(474044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011730909347534','2017-04-20 15:44:06'),(474045,3,2,'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\', \'10\', \'500\', \'0\', 500, \'2\', \'2017-04-20: 09:04:06\')','Gltransaction/journalPosting','0.010529041290283','2017-04-20 15:44:06'),(474046,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5696\'','Gltransaction/journalPosting','0.012192964553833','2017-04-20 15:44:06'),(474047,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000013\'','Gltransaction/journalPosting','0.011597156524658','2017-04-20 15:44:06'),(474048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011630058288574','2017-04-20 15:44:06'),(474049,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'282\', \'2017\', \'10\', \'3336\', \'0\', 3336, \'2\', \'2017-04-20: 09:04:06\')','Gltransaction/journalPosting','0.010581970214844','2017-04-20 15:44:06'),(474050,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5697\'','Gltransaction/journalPosting','0.016045093536377','2017-04-20 15:44:06'),(474051,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000014\'','Gltransaction/journalPosting','0.011605024337769','2017-04-20 15:44:06'),(474052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011618852615356','2017-04-20 15:44:07'),(474053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011080980300903','2017-04-20 15:44:07'),(474054,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5698\'','Gltransaction/journalPosting','0.012667894363403','2017-04-20 15:44:07'),(474055,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000015\'','Gltransaction/journalPosting','0.01294994354248','2017-04-20 15:44:07'),(474056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010292053222656','2017-04-20 15:44:07'),(474057,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'277\', \'2017\', \'10\', \'736.6\', \'0\', 736.6, \'2\', \'2017-04-20: 09:04:07\')','Gltransaction/journalPosting','0.011919975280762','2017-04-20 15:44:07'),(474058,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5699\'','Gltransaction/journalPosting','0.013049125671387','2017-04-20 15:44:07'),(474059,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000016\'','Gltransaction/journalPosting','0.036685943603516','2017-04-20 15:44:07'),(474060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035306930541992','2017-04-20 15:44:07'),(474061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022907972335815','2017-04-20 15:44:07'),(474062,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5700\'','Gltransaction/journalPosting','0.016940116882324','2017-04-20 15:44:07'),(474063,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000017\'','Gltransaction/journalPosting','0.011676073074341','2017-04-20 15:44:07'),(474064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010329008102417','2017-04-20 15:44:07'),(474065,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'110\', \'2017\', \'10\', \'7154\', \'0\', 7154, \'2\', \'2017-04-20: 09:04:07\')','Gltransaction/journalPosting','0.011104106903076','2017-04-20 15:44:07'),(474066,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5701\'','Gltransaction/journalPosting','0.015437841415405','2017-04-20 15:44:08'),(474067,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000018\'','Gltransaction/journalPosting','0.011558055877686','2017-04-20 15:44:08'),(474068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011717796325684','2017-04-20 15:44:08'),(474069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010233879089355','2017-04-20 15:44:08'),(474070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010212898254395','2017-04-20 15:44:08'),(474071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011605024337769','2017-04-20 15:44:08'),(474072,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5702\'','Gltransaction/journalPosting','0.012232065200806','2017-04-20 15:44:08'),(474073,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000019\'','Gltransaction/journalPosting','0.012941837310791','2017-04-20 15:44:08'),(474074,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010169982910156','2017-04-20 15:44:08'),(474075,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012196063995361','2017-04-20 15:44:08'),(474076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010943174362183','2017-04-20 15:44:08'),(474077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010906934738159','2017-04-20 15:44:08'),(474078,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5703\'','Gltransaction/journalPosting','0.012139797210693','2017-04-20 15:44:08'),(474079,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000020\'','Gltransaction/journalPosting','0.011657953262329','2017-04-20 15:44:08'),(474080,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011658906936646','2017-04-20 15:44:08'),(474081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01094388961792','2017-04-20 15:44:08'),(474082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010926961898804','2017-04-20 15:44:08'),(474083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012224912643433','2017-04-20 15:44:08'),(474084,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5704\'','Gltransaction/journalPosting','0.015085935592651','2017-04-20 15:44:08'),(474085,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000021\'','Gltransaction/journalPosting','0.012928009033203','2017-04-20 15:44:08'),(474086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010210037231445','2017-04-20 15:44:08'),(474087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012166976928711','2017-04-20 15:44:08'),(474088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010921955108643','2017-04-20 15:44:08'),(474089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010281801223755','2017-04-20 15:44:08'),(474090,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5705\'','Gltransaction/journalPosting','0.010773897171021','2017-04-20 15:44:09'),(474091,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000022\'','Gltransaction/journalPosting','0.012950897216797','2017-04-20 15:44:09'),(474092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010295867919922','2017-04-20 15:44:09'),(474093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012290000915527','2017-04-20 15:44:09'),(474094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010936975479126','2017-04-20 15:44:09'),(474095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012372970581055','2017-04-20 15:44:09'),(474096,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5706\'','Gltransaction/journalPosting','0.012714862823486','2017-04-20 15:44:09'),(474097,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000023\'','Gltransaction/journalPosting','0.012887001037598','2017-04-20 15:44:09'),(474098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010384082794189','2017-04-20 15:44:09'),(474099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012323141098022','2017-04-20 15:44:09'),(474100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010985851287842','2017-04-20 15:44:09'),(474101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010844945907593','2017-04-20 15:44:09'),(474102,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5707\'','Gltransaction/journalPosting','0.018568992614746','2017-04-20 15:44:09'),(474103,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000024\'','Gltransaction/journalPosting','0.011598110198975','2017-04-20 15:44:09'),(474104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011525869369507','2017-04-20 15:44:09'),(474105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010224103927612','2017-04-20 15:44:09'),(474106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011840105056763','2017-04-20 15:44:09'),(474107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010226011276245','2017-04-20 15:44:09'),(474108,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5708\'','Gltransaction/journalPosting','0.012961864471436','2017-04-20 15:44:10'),(474109,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000025\'','Gltransaction/journalPosting','0.024728059768677','2017-04-20 15:44:10'),(474110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011384963989258','2017-04-20 15:44:10'),(474111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010708808898926','2017-04-20 15:44:10'),(474112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010891914367676','2017-04-20 15:44:10'),(474113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012184858322144','2017-04-20 15:44:10'),(474114,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5709\'','Gltransaction/journalPosting','0.011452913284302','2017-04-20 15:44:10'),(474115,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000026\'','Gltransaction/journalPosting','0.012977838516235','2017-04-20 15:44:10'),(474116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010159969329834','2017-04-20 15:44:10'),(474117,3,2,'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\', \'10\', \'24253.11\', \'0\', 24253.11, \'2\', \'2017-04-20: 09:04:10\')','Gltransaction/journalPosting','0.011932849884033','2017-04-20 15:44:10'),(474118,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5710\'','Gltransaction/journalPosting','0.0102858543396','2017-04-20 15:44:10'),(474119,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000027\'','Gltransaction/journalPosting','0.012940883636475','2017-04-20 15:44:10'),(474120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01016092300415','2017-04-20 15:44:10'),(474121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010848045349121','2017-04-20 15:44:10'),(474122,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5711\'','Gltransaction/journalPosting','0.012963056564331','2017-04-20 15:44:10'),(474123,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000028\'','Gltransaction/journalPosting','0.011628866195679','2017-04-20 15:44:10'),(474124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011539220809937','2017-04-20 15:44:10'),(474125,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'272\', \'2017\', \'10\', \'49.7\', \'0\', 49.7, \'2\', \'2017-04-20: 09:04:10\')','Gltransaction/journalPosting','0.010714054107666','2017-04-20 15:44:10'),(474126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012471914291382','2017-04-20 15:44:10'),(474127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010992050170898','2017-04-20 15:44:10'),(474128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01097297668457','2017-04-20 15:44:10'),(474129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011713027954102','2017-04-20 15:44:10'),(474130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010447978973389','2017-04-20 15:44:10'),(474131,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011677980422974','2017-04-20 15:44:11'),(474132,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010366916656494','2017-04-20 15:44:11'),(474133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.0116868019104','2017-04-20 15:44:11'),(474134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010334968566895','2017-04-20 15:44:11'),(474135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010422945022583','2017-04-20 15:44:11'),(474136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011538982391357','2017-04-20 15:44:11'),(474137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010334014892578','2017-04-20 15:44:11'),(474138,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5712\'','Gltransaction/journalPosting','0.012525081634521','2017-04-20 15:44:11'),(474139,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000029\'','Gltransaction/journalPosting','0.011672973632812','2017-04-20 15:44:11'),(474140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011636018753052','2017-04-20 15:44:11'),(474141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010902881622314','2017-04-20 15:44:11'),(474142,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5713\'','Gltransaction/journalPosting','0.020034074783325','2017-04-20 15:44:11'),(474143,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000030\'','Gltransaction/journalPosting','0.014047145843506','2017-04-20 15:44:11'),(474144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01274299621582','2017-04-20 15:44:11'),(474145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012041091918945','2017-04-20 15:44:11'),(474146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01340389251709','2017-04-20 15:44:11'),(474147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012057065963745','2017-04-20 15:44:11'),(474148,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5714\'','Gltransaction/journalPosting','0.013047218322754','2017-04-20 15:44:11'),(474149,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000031\'','Gltransaction/journalPosting','0.012710094451904','2017-04-20 15:44:11'),(474150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012614965438843','2017-04-20 15:44:11'),(474151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012042045593262','2017-04-20 15:44:11'),(474152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013407945632935','2017-04-20 15:44:11'),(474153,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01341700553894','2017-04-20 15:44:11'),(474154,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5715\'','Gltransaction/journalPosting','0.011731863021851','2017-04-20 15:44:12'),(474155,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000032\'','Gltransaction/journalPosting','0.014156103134155','2017-04-20 15:44:12'),(474156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01137113571167','2017-04-20 15:44:12'),(474157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013406991958618','2017-04-20 15:44:12'),(474158,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012140035629272','2017-04-20 15:44:12'),(474159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0133957862854','2017-04-20 15:44:12'),(474160,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5716\'','Gltransaction/journalPosting','0.01279616355896','2017-04-20 15:44:12'),(474161,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000033\'','Gltransaction/journalPosting','0.014067888259888','2017-04-20 15:44:12'),(474162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012695074081421','2017-04-20 15:44:12'),(474163,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'107\', \'2017\', \'10\', \'23523.61\', \'0\', 23523.61, \'2\', \'2017-04-20: 09:04:12\')','Gltransaction/journalPosting','0.011580944061279','2017-04-20 15:44:12'),(474164,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01344895362854','2017-04-20 15:44:12'),(474165,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'109\', \'2017\', \'10\', \'5000\', \'0\', 5000, \'2\', \'2017-04-20: 09:04:12\')','Gltransaction/journalPosting','0.011767148971558','2017-04-20 15:44:12'),(474166,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5717\'','Gltransaction/journalPosting','0.011914014816284','2017-04-20 15:44:12'),(474167,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000034\'','Gltransaction/journalPosting','0.012837171554565','2017-04-20 15:44:12'),(474168,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01270604133606','2017-04-20 15:44:12'),(474169,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012006998062134','2017-04-20 15:44:12'),(474170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013356924057007','2017-04-20 15:44:12'),(474171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01352596282959','2017-04-20 15:44:12'),(474172,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5718\'','Gltransaction/journalPosting','0.016968011856079','2017-04-20 15:44:13'),(474173,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000035\'','Gltransaction/journalPosting','0.013965129852295','2017-04-20 15:44:13'),(474174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011178970336914','2017-04-20 15:44:13'),(474175,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013365030288696','2017-04-20 15:44:13'),(474176,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.020510196685791','2017-04-20 15:44:13'),(474177,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.014330863952637','2017-04-20 15:44:13'),(474178,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5719\'','Gltransaction/journalPosting','0.014100790023804','2017-04-20 15:44:13'),(474179,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000036\'','Gltransaction/journalPosting','0.014086008071899','2017-04-20 15:44:13'),(474180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011419057846069','2017-04-20 15:44:13'),(474181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01277494430542','2017-04-20 15:44:13'),(474182,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012845039367676','2017-04-20 15:44:13'),(474183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011466979980469','2017-04-20 15:44:13'),(474184,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5720\'','Gltransaction/journalPosting','0.011218070983887','2017-04-20 15:44:13'),(474185,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000037\'','Gltransaction/journalPosting','0.012808084487915','2017-04-20 15:44:13'),(474186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01270580291748','2017-04-20 15:44:13'),(474187,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012001991271973','2017-04-20 15:44:13'),(474188,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012723922729492','2017-04-20 15:44:13'),(474189,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011340856552124','2017-04-20 15:44:13'),(474190,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5851\'','Gltransaction/journalPosting','0.010848045349121','2017-04-20 15:44:13'),(474191,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000038\'','Gltransaction/journalPosting','0.014012098312378','2017-04-20 15:44:13'),(474192,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'262\', \'2017\', \'10\', \'0\', \'878\', -878, \'2\', \'2017-04-20: 09:04:13\')','Gltransaction/journalPosting','0.011086940765381','2017-04-20 15:44:13'),(474193,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'133\', \'2017\', \'10\', \'878\', \'0\', 878, \'2\', \'2017-04-20: 09:04:13\')','Gltransaction/journalPosting','0.013214826583862','2017-04-20 15:44:13'),(474194,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5852\'','Gltransaction/journalPosting','0.019130945205688','2017-04-20 15:44:14'),(474195,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000039\'','Gltransaction/journalPosting','0.014040946960449','2017-04-20 15:44:14'),(474196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011538982391357','2017-04-20 15:44:14'),(474197,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'270\', \'2017\', \'10\', \'941\', \'0\', 941, \'2\', \'2017-04-20: 09:04:14\')','Gltransaction/journalPosting','0.01216197013855','2017-04-20 15:44:14'),(474198,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5853\'','Gltransaction/journalPosting','0.013077020645142','2017-04-20 15:44:14'),(474199,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000040\'','Gltransaction/journalPosting','0.014141082763672','2017-04-20 15:44:14'),(474200,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011086940765381','2017-04-20 15:44:14'),(474201,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'140\', \'2017\', \'10\', \'983\', \'0\', 983, \'2\', \'2017-04-20: 09:04:14\')','Gltransaction/journalPosting','0.012811899185181','2017-04-20 15:44:14'),(474202,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5854\'','Gltransaction/journalPosting','0.014318943023682','2017-04-20 15:44:14'),(474203,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000041\'','Gltransaction/journalPosting','0.014081001281738','2017-04-20 15:44:14'),(474204,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011391162872314','2017-04-20 15:44:14'),(474205,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01287317276001','2017-04-20 15:44:14'),(474206,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5855\'','Gltransaction/journalPosting','0.013762950897217','2017-04-20 15:44:14'),(474207,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000042\'','Gltransaction/journalPosting','0.014081001281738','2017-04-20 15:44:14'),(474208,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011584043502808','2017-04-20 15:44:14'),(474209,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012773990631104','2017-04-20 15:44:14'),(474210,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5856\'','Gltransaction/journalPosting','0.012154817581177','2017-04-20 15:44:15'),(474211,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000043\'','Gltransaction/journalPosting','0.011596918106079','2017-04-20 15:44:15'),(474212,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010322093963623','2017-04-20 15:44:15'),(474213,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'39\', \'2017\', \'10\', \'237\', \'0\', 237, \'2\', \'2017-04-20: 09:04:15\')','Gltransaction/journalPosting','0.011947870254517','2017-04-20 15:44:15'),(474214,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5857\'','Gltransaction/journalPosting','0.014354944229126','2017-04-20 15:44:15'),(474215,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000044\'','Gltransaction/journalPosting','0.012986898422241','2017-04-20 15:44:15'),(474216,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010324954986572','2017-04-20 15:44:15'),(474217,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'136\', \'2017\', \'10\', \'2055.79\', \'0\', 2055.79, \'2\', \'2017-04-20: 09:04:15\')','Gltransaction/journalPosting','0.011945962905884','2017-04-20 15:44:15'),(474218,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5858\'','Gltransaction/journalPosting','0.015262842178345','2017-04-20 15:44:15'),(474219,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000045\'','Gltransaction/journalPosting','0.012933015823364','2017-04-20 15:44:15'),(474220,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010283946990967','2017-04-20 15:44:15'),(474221,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'293\', \'2017\', \'10\', \'1981.48\', \'0\', 1981.48, \'2\', \'2017-04-20: 09:04:15\')','Gltransaction/journalPosting','0.0098140239715576','2017-04-20 15:44:15'),(474222,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5859\'','Gltransaction/journalPosting','0.013279914855957','2017-04-20 15:44:15'),(474223,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000046\'','Gltransaction/journalPosting','0.011626958847046','2017-04-20 15:44:15'),(474224,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01163911819458','2017-04-20 15:44:15'),(474225,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'316\', \'2017\', \'10\', \'1132.13\', \'0\', 1132.13, \'2\', \'2017-04-20: 09:04:15\')','Gltransaction/journalPosting','0.010457992553711','2017-04-20 15:44:15'),(474226,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5860\'','Gltransaction/journalPosting','0.017164945602417','2017-04-20 15:44:16'),(474227,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000047\'','Gltransaction/journalPosting','0.011574029922485','2017-04-20 15:44:16'),(474228,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011706113815308','2017-04-20 15:44:16'),(474229,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'317\', \'2017\', \'10\', \'1132.13\', \'0\', 1132.13, \'2\', \'2017-04-20: 09:04:16\')','Gltransaction/journalPosting','0.010632991790771','2017-04-20 15:44:16'),(474230,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5861\'','Gltransaction/journalPosting','0.016308069229126','2017-04-20 15:44:16'),(474231,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000048\'','Gltransaction/journalPosting','0.011584997177124','2017-04-20 15:44:16'),(474232,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011714935302734','2017-04-20 15:44:16'),(474233,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'269\', \'2017\', \'10\', \'285\', \'0\', 285, \'2\', \'2017-04-20: 09:04:16\')','Gltransaction/journalPosting','0.0096960067749023','2017-04-20 15:44:16'),(474234,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5862\'','Gltransaction/journalPosting','0.011461973190308','2017-04-20 15:44:16'),(474235,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000049\'','Gltransaction/journalPosting','0.012938022613525','2017-04-20 15:44:16'),(474236,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010513067245483','2017-04-20 15:44:16'),(474237,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'138\', \'2017\', \'10\', \'540\', \'0\', 540, \'2\', \'2017-04-20: 09:04:16\')','Gltransaction/journalPosting','0.011889934539795','2017-04-20 15:44:16'),(474238,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5863\'','Gltransaction/journalPosting','0.010471105575562','2017-04-20 15:44:16'),(474239,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000050\'','Gltransaction/journalPosting','0.011557817459106','2017-04-20 15:44:16'),(474240,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01166296005249','2017-04-20 15:44:16'),(474241,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'85\', \'2017\', \'10\', \'800\', \'0\', 800, \'2\', \'2017-04-20: 09:04:16\')','Gltransaction/journalPosting','0.010564804077148','2017-04-20 15:44:16'),(474242,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5864\'','Gltransaction/journalPosting','0.016327857971191','2017-04-20 15:44:16'),(474243,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000051\'','Gltransaction/journalPosting','0.011553049087524','2017-04-20 15:44:16'),(474244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010303974151611','2017-04-20 15:44:16'),(474245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011758089065552','2017-04-20 15:44:16'),(474246,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5865\'','Gltransaction/journalPosting','0.0086638927459717','2017-04-20 15:44:17'),(474247,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000052\'','Gltransaction/journalPosting','0.012924909591675','2017-04-20 15:44:17'),(474248,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010392189025879','2017-04-20 15:44:17'),(474249,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012269020080566','2017-04-20 15:44:17'),(474250,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5866\'','Gltransaction/journalPosting','0.01084303855896','2017-04-20 15:44:17'),(474251,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000053\'','Gltransaction/journalPosting','0.011568784713745','2017-04-20 15:44:17'),