(413923,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000164\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 4611, 1, \'1\', \'4611\', \'9\', \'2016\', \'4\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013401985168457','2016-07-14 15:21:08'),(413924,3,2,'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\', \'AR20160900000164\', 5, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 7685, 1, \'1\', \'7685\', \'9\', \'2016\', \'5\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.011999845504761','2016-07-14 15:21:08'),(413925,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20160900000164\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 7685, 1, \'1\', \'7685\', \'9\', \'2016\', \'5\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013447999954224','2016-07-14 15:21:08'),(413926,3,2,'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\', \'AR20160900000164\', 7, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 3074, 1, \'1\', \'3074\', \'9\', \'2016\', \'6\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012088060379028','2016-07-14 15:21:08'),(413927,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20160900000164\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 3074, 1, \'1\', \'3074\', \'9\', \'2016\', \'6\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013484001159668','2016-07-14 15:21:08'),(413928,3,2,'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\', \'AR20160900000164\', 9, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 4611, 1, \'1\', \'4611\', \'9\', \'2016\', \'1\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012079954147339','2016-07-14 15:21:08'),(413929,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20160900000164\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 4611, 1, \'1\', \'4611\', \'9\', \'2016\', \'1\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013455152511597','2016-07-14 15:21:08'),(413930,3,2,'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\', \'AR20160900000164\', 11, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 6148, 1, \'1\', \'6148\', \'9\', \'2016\', \'2\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012104034423828','2016-07-14 15:21:08'),(413931,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 12, \'AR20160900000164\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 6148, 1, \'1\', \'6148\', \'9\', \'2016\', \'2\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013422012329102','2016-07-14 15:21:08'),(413932,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'158\' AND `updateAble` =  1','artransaction/paymentPosting','0.027677059173584','2016-07-14 15:21:16'),(413933,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.0097239017486572','2016-07-14 15:21:16'),(413934,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000165\' WHERE `ID` =  \'158\'','artransaction/paymentPosting','0.013534069061279','2016-07-14 15:21:16'),(413935,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000165\', \'RP[00000158]\', \'Posting Received Payment [ RP[00000158] ]\', \'2\', \'2015-12-14\', \'2016\', \'9\', 1525.4, 1525.4, \'2\')','artransaction/paymentPosting','0.0092628002166748','2016-07-14 15:21:16'),(413936,3,2,'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\', \'AR20160900000165\', 1, \'KEMENTERIAN PENDIDIKAN MALAYSIA\', \'265\', 1525.4, 1, \'1\', \'1525.4\', \'9\', \'2016\', \'1\', \'RP[00000158]\', \'2\')','artransaction/paymentPosting','0.013587951660156','2016-07-14 15:21:16'),(413937,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000165\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', \'261\', 1525.4, 1, \'1\', \'1525.4\', \'9\', \'2016\', \'1\', \'RP[00000158]\', \'2\')','artransaction/paymentPosting','0.012276887893677','2016-07-14 15:21:16'),(413938,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'159\' AND `updateAble` =  1','artransaction/paymentPosting','0.012755870819092','2016-07-14 15:21:21'),(413939,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015936136245728','2016-07-14 15:21:21'),(413940,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000166\' WHERE `ID` =  \'159\'','artransaction/paymentPosting','0.012418031692505','2016-07-14 15:21:21'),(413941,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000166\', \'RP[00000159]\', \'Posting Received Payment [ RP[00000159] ]\', \'2\', \'2015-12-14\', \'2016\', \'9\', 44440, 44440, \'2\')','artransaction/paymentPosting','0.017851114273071','2016-07-14 15:21:21'),(413942,3,2,'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\', \'AR20160900000166\', 1, \'MARKAS ANGKATAN TENTERA MALAYSIA\', \'265\', 44440, 1, \'1\', \'44440\', \'9\', \'2016\', \'1\', \'RP[00000159]\', \'2\')','artransaction/paymentPosting','0.012085914611816','2016-07-14 15:21:21'),(413943,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000166\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', \'261\', 44440, 1, \'1\', \'44440\', \'9\', \'2016\', \'1\', \'RP[00000159]\', \'2\')','artransaction/paymentPosting','0.013424873352051','2016-07-14 15:21:21'),(413944,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'160\' AND `updateAble` =  1','artransaction/paymentPosting','0.027485132217407','2016-07-14 15:21:35'),(413945,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.016255140304565','2016-07-14 15:21:35'),(413946,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000167\' WHERE `ID` =  \'160\'','artransaction/paymentPosting','0.012423992156982','2016-07-14 15:21:35'),(413947,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000167\', \'RP[00000160]\', \'Posting Received Payment [ RP[00000160] ]\', \'2\', \'2015-12-14\', \'2016\', \'9\', 16223.3, 16223.3, \'2\')','artransaction/paymentPosting','0.011079072952271','2016-07-14 15:21:35'),(413948,3,2,'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\', \'AR20160900000167\', 1, \'SUK SELANGOR\', \'265\', 16223.3, 1, \'1\', \'16223.3\', \'9\', \'2016\', \'1\', \'RP[00000160]\', \'2\')','artransaction/paymentPosting','0.0120689868927','2016-07-14 15:21:35'),(413949,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000167\', \'SUK SELANGOR\', \'261\', 16223.3, 1, \'1\', \'16223.3\', \'9\', \'2016\', \'1\', \'RP[00000160]\', \'2\')','artransaction/paymentPosting','0.013413190841675','2016-07-14 15:21:35'),(413950,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3527\'','Gltransaction/journalPosting','0.021270990371704','2016-07-14 15:22:31'),(413951,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000164\'','Gltransaction/journalPosting','0.011403799057007','2016-07-14 15:22:31'),(413952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016757965087891','2016-07-14 15:22:31'),(413953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019623041152954','2016-07-14 15:22:31'),(413954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010533809661865','2016-07-14 15:22:31'),(413955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011814117431641','2016-07-14 15:22:31'),(413956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010664939880371','2016-07-14 15:22:31'),(413957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010542154312134','2016-07-14 15:22:31'),(413958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011954069137573','2016-07-14 15:22:31'),(413959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010703086853027','2016-07-14 15:22:31'),(413960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011834859848022','2016-07-14 15:22:31'),(413961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010601997375488','2016-07-14 15:22:31'),(413962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010616064071655','2016-07-14 15:22:31'),(413963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012004137039185','2016-07-14 15:22:31'),(413964,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3527\'','Gltransaction/journalPosting','0.0084879398345947','2016-07-14 15:22:31'),(413965,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000164\'','Gltransaction/journalPosting','0.00037693977355957','2016-07-14 15:22:31'),(413966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010668992996216','2016-07-14 15:22:31'),(413967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010687112808228','2016-07-14 15:22:31'),(413968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011998891830444','2016-07-14 15:22:31'),(413969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010753154754639','2016-07-14 15:22:31'),(413970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010321855545044','2016-07-14 15:22:31'),(413971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01192307472229','2016-07-14 15:22:31'),(413972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010680913925171','2016-07-14 15:22:31'),(413973,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010673999786377','2016-07-14 15:22:31'),(413974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012037038803101','2016-07-14 15:22:31'),(413975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010720014572144','2016-07-14 15:22:31'),(413976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011934041976929','2016-07-14 15:22:31'),(413977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01071310043335','2016-07-14 15:22:31'),(413978,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3528\'','Gltransaction/journalPosting','0.063714981079102','2016-07-14 15:22:39'),(413979,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000165\'','Gltransaction/journalPosting','0.031425952911377','2016-07-14 15:22:39'),(413980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017266988754272','2016-07-14 15:22:39'),(413981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019666910171509','2016-07-14 15:22:39'),(413982,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3529\'','Gltransaction/journalPosting','0.15221309661865','2016-07-14 15:22:44'),(413983,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000166\'','Gltransaction/journalPosting','0.033099174499512','2016-07-14 15:22:44'),(413984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017085790634155','2016-07-14 15:22:44'),(413985,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01958703994751','2016-07-14 15:22:44'),(413986,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'160\'','gltransaction/journalUnconfirm','0.028463125228882','2016-07-14 15:23:08'),(413987,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160900000167\', \'Posting Received Payment [ RP[00000160] ]\', NULL, NULL, \'2\', \'2015-12-14\', NULL, \'9\', \'2016\', \'16223.3\', \'16223.3\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 15:21:35\', \'RP[00000160]\', \'0\', \'3530\')','gltransaction/journalUnconfirm','0.010780096054077','2016-07-14 15:23:08'),(413988,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000167\', \'1\', \'265\', \'0\', \'SUK SELANGOR\', \'16223.3\', \'0\', \'1\', \'16223.3\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000160]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 15:21:35\', NULL, \'2016-07-14 15:21:35\', \'0\', \'0\', \'13353\', 282)','gltransaction/journalUnconfirm','0.011886119842529','2016-07-14 15:23:08'),(413989,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000167\', \'2\', \'261\', \'0\', \'SUK SELANGOR\', \'0\', \'16223.3\', \'1\', \'16223.3\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000160]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 15:21:35\', NULL, \'2016-07-14 15:21:35\', \'0\', \'0\', \'13354\', 282)','gltransaction/journalUnconfirm','0.011147022247314','2016-07-14 15:23:08'),(413990,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'160\' AND `updateAble` =  1','artransaction/paymentPosting','0.031091928482056','2016-07-14 15:23:40'),(413991,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013800859451294','2016-07-14 15:23:40'),(413992,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000168\' WHERE `ID` =  \'160\'','artransaction/paymentPosting','0.012798070907593','2016-07-14 15:23:40'),(413993,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000168\', \'RP[00000160]\', \'Posting Received Payment [ RP[00000160] ]\', \'2\', \'2015-12-14\', \'2016\', \'9\', 16223.3, 16223.3, \'2\')','artransaction/paymentPosting','0.0087060928344727','2016-07-14 15:23:40'),(413994,3,2,'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\', \'AR20160900000168\', 1, \'SUK SELANGOR\', \'265\', 16223.3, 1, \'1\', \'16223.3\', \'9\', \'2016\', \'1\', \'RP[00000160]\', \'2\')','artransaction/paymentPosting','0.012362003326416','2016-07-14 15:23:40'),(413995,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000168\', \'SUK SELANGOR\', \'261\', 16223.3, 1, \'1\', \'16223.3\', \'9\', \'2016\', \'1\', \'RP[00000160]\', \'2\')','artransaction/paymentPosting','0.011116027832031','2016-07-14 15:23:40'),(413996,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4478/INV/15/EVADA\', `receivePaymentDate` = \'2015-12-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3339\', `paymentMethodID` = \'118\' WHERE `ID` =  \'169\'','Artransaction/update_receivePayment_header','0.036629199981689','2016-07-14 15:24:11'),(413997,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'169\' AND `updateAble` =  1','artransaction/paymentPosting','0.036003828048706','2016-07-14 15:24:26'),(413998,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.01049280166626','2016-07-14 15:24:26'),(413999,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000169\' WHERE `ID` =  \'169\'','artransaction/paymentPosting','0.013691902160645','2016-07-14 15:24:26'),(414000,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000169\', \'RP[00000169]\', \'Posting Received Payment [ RP[00000169] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 3339, 3339, \'2\')','artransaction/paymentPosting','0.015771150588989','2016-07-14 15:24:27'),(414001,3,2,'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\', \'AR20160900000169\', 1, \'EVADA SOLUTIONS SDN BHD\', \'265\', 3339, 1, \'1\', \'3339\', \'9\', \'2016\', \'1\', \'RP[00000169]\', \'2\')','artransaction/paymentPosting','0.015092134475708','2016-07-14 15:24:27'),(414002,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000169\', \'EVADA SOLUTIONS SDN BHD\', \'261\', 3339, 1, \'1\', \'3339\', \'9\', \'2016\', \'1\', \'RP[00000169]\', \'2\')','artransaction/paymentPosting','0.01215386390686','2016-07-14 15:24:27'),(414003,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4458/INV/15/NUKLEAR\', `receivePaymentDate` = \'2015-12-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'169612.72\', `paymentMethodID` = \'118\' WHERE `ID` =  \'170\'','Artransaction/update_receivePayment_header','0.033539056777954','2016-07-14 15:24:49'),(414004,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'170\' AND `updateAble` =  1','artransaction/paymentPosting','0.018135786056519','2016-07-14 15:25:01'),(414005,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.014844179153442','2016-07-14 15:25:01'),(414006,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000170\' WHERE `ID` =  \'170\'','artransaction/paymentPosting','0.015117883682251','2016-07-14 15:25:01'),(414007,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000170\', \'RP[00000170]\', \'Posting Received Payment [ RP[00000170] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 169612.72, 169612.72, \'2\')','artransaction/paymentPosting','0.014803886413574','2016-07-14 15:25:01'),(414008,3,2,'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\', \'AR20160900000170\', 1, \'AGENSI NUKLEAR MALAYSIA\', \'265\', 169612.72, 1, \'1\', \'169612.72\', \'9\', \'2016\', \'1\', \'RP[00000170]\', \'2\')','artransaction/paymentPosting','0.011011838912964','2016-07-14 15:25:01'),(414009,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000170\', \'AGENSI NUKLEAR MALAYSIA\', \'261\', 169612.72, 1, \'1\', \'169612.72\', \'9\', \'2016\', 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 \'171\'','artransaction/paymentPosting','0.012741088867188','2016-07-14 15:25:33'),(414014,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000171\', \'RP[00000171]\', \'Posting Received Payment [ RP[00000171] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 13541.79, 13541.79, \'2\')','artransaction/paymentPosting','0.0086560249328613','2016-07-14 15:25:33'),(414015,3,2,'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\', \'AR20160900000171\', 1, \'HOSPITAL SHAH ALAM\', \'265\', 13541.79, 1, \'1\', \'13541.79\', \'9\', \'2016\', \'1\', \'RP[00000171]\', 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`comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'172\' AND `updateAble` =  1','artransaction/paymentPosting','0.01508617401123','2016-07-14 15:26:06'),(414019,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013626098632812','2016-07-14 15:26:06'),(414020,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000172\' WHERE `ID` =  \'172\'','artransaction/paymentPosting','0.012682914733887','2016-07-14 15:26:06'),(414021,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000172\', \'RP[00000172]\', \'Posting Received Payment [ RP[00000172] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 662.46, 662.46, \'2\')','artransaction/paymentPosting','0.0080921649932861','2016-07-14 15:26:06'),(414022,3,2,'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\', \'AR20160900000172\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 662.46, 1, \'1\', \'662.46\', \'9\', \'2016\', \'1\', \'RP[00000172]\', \'2\')','artransaction/paymentPosting','0.012557029724121','2016-07-14 15:26:06'),(414023,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000172\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 662.46, 1, \'1\', \'662.46\', \'9\', \'2016\', \'1\', \'RP[00000172]\', \'2\')','artransaction/paymentPosting','0.011335849761963','2016-07-14 15:26:06'),(414024,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4455/INV/15/PKDG\', `receivePaymentDate` = \'2015-12-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3427.96\', `paymentMethodID` = \'118\' WHERE `ID` =  \'173\'','Artransaction/update_receivePayment_header','0.010883092880249','2016-07-14 15:26:31'),(414025,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'173\' AND `updateAble` =  1','artransaction/paymentPosting','0.011129856109619','2016-07-14 15:26:45'),(414026,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015065908432007','2016-07-14 15:26:45'),(414027,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000173\' WHERE `ID` =  \'173\'','artransaction/paymentPosting','0.013759851455688','2016-07-14 15:26:45'),(414028,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000173\', \'RP[00000173]\', \'Posting Received Payment [ RP[00000173] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 3427.96, 3427.96, \'2\')','artransaction/paymentPosting','0.0098521709442139','2016-07-14 15:26:45'),(414029,3,2,'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\', \'AR20160900000173\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 3427.96, 1, \'1\', \'3427.96\', \'9\', \'2016\', \'1\', \'RP[00000173]\', \'2\')','artransaction/paymentPosting','0.013664960861206','2016-07-14 15:26:45'),(414030,3,2,'127.0.0.1','insert','INSERT INTO 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1','artransaction/paymentPosting','0.028397798538208','2016-07-14 15:27:17'),(414033,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015014886856079','2016-07-14 15:27:17'),(414034,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000174\' WHERE `ID` =  \'174\'','artransaction/paymentPosting','0.013762950897217','2016-07-14 15:27:17'),(414035,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000174\', \'RP[00000174]\', \'Posting Received Payment [ RP[00000174] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 4626.69, 4626.69, \'2\')','artransaction/paymentPosting','0.0098509788513184','2016-07-14 15:27:17'),(414036,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000175\', \'RP[00000175]\', \'Posting Received Payment [ RP[00000175] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 788.64, 788.64, \'2\')','artransaction/paymentPosting','0.0087809562683105','2016-07-14 15:27:51'),(414043,3,2,'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\', \'AR20160900000175\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 788.64, 1, \'1\', \'788.64\', \'9\', \'2016\', \'1\', \'RP[00000175]\', \'2\')','artransaction/paymentPosting','0.011193037033081','2016-07-14 15:27:51'),(414044,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000175\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 788.64, 1, \'1\', \'788.64\', \'9\', \'2016\', \'1\', \'RP[00000175]\', \'2\')','artransaction/paymentPosting','0.012686014175415','2016-07-14 15:27:51'),(414045,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4456/INV/15/PKDG\', `receivePaymentDate` = \'2015-12-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'4942.14\', `paymentMethodID` = \'118\' WHERE `ID` =  \'176\'','Artransaction/update_receivePayment_header','0.076262950897217','2016-07-14 15:28:17'),(414046,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'176\' AND `updateAble` =  1','artransaction/paymentPosting','0.026576042175293','2016-07-14 15:28:27'),(414047,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013841867446899','2016-07-14 15:28:27'),(414048,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000176\' WHERE `ID` =  \'176\'','artransaction/paymentPosting','0.011418104171753','2016-07-14 15:28:27'),(414049,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000176\', \'RP[00000176]\', \'Posting Received Payment [ RP[00000176] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 4942.14, 4942.14, \'2\')','artransaction/paymentPosting','0.0098991394042969','2016-07-14 15:28:27'),(414050,3,2,'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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\'118\' WHERE `ID` =  \'177\'','Artransaction/update_receivePayment_header','0.013910055160522','2016-07-14 15:28:53'),(414053,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'177\' AND `updateAble` =  1','artransaction/paymentPosting','0.014904022216797','2016-07-14 15:29:07'),(414054,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013896942138672','2016-07-14 15:29:07'),(414055,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000177\' WHERE `ID` =  \'177\'','artransaction/paymentPosting','0.012721061706543','2016-07-14 15:29:07'),(414056,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000177\', \'RP[00000177]\', \'Posting Received Payment [ RP[00000177] ]\', \'2\', \'2015-12-21\', \'2016\', \'9\', 42206.55, 42206.55, \'2\')','artransaction/paymentPosting','0.008742094039917','2016-07-14 15:29:07'),(414057,3,2,'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\', \'AR20160900000177\', 1, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 25281, 1, \'1\', \'25281\', \'9\', \'2016\', \'2\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.019620180130005','2016-07-14 15:29:07'),(414058,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000177\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 25281, 1, \'1\', \'25281\', \'9\', \'2016\', \'2\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.012382030487061','2016-07-14 15:29:07'),(414059,3,2,'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\', \'AR20160900000177\', 3, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 286.2, 1, \'1\', \'286.2\', \'9\', \'2016\', \'3\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.011106967926025','2016-07-14 15:29:07'),(414060,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000177\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 286.2, 1, \'1\', \'286.2\', \'9\', \'2016\', \'3\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.011028051376343','2016-07-14 15:29:07'),(414061,3,2,'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\', \'AR20160900000177\', 5, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 14405.4, 1, \'1\', \'14405.4\', \'9\', \'2016\', \'4\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.012388944625854','2016-07-14 15:29:07'),(414062,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20160900000177\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 14405.4, 1, \'1\', \'14405.4\', \'9\', \'2016\', \'4\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.011028051376343','2016-07-14 15:29:07'),(414063,3,2,'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\', \'AR20160900000177\', 7, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 954, 1, \'1\', \'954\', \'9\', \'2016\', \'5\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.012428998947144','2016-07-14 15:29:07'),(414064,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20160900000177\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 954, 1, \'1\', \'954\', \'9\', \'2016\', \'5\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.011080980300903','2016-07-14 15:29:07'),(414065,3,2,'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\', \'AR20160900000177\', 9, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 954, 1, \'1\', \'954\', \'9\', \'2016\', \'6\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.011068820953369','2016-07-14 15:29:07'),(414066,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20160900000177\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 954, 1, \'1\', \'954\', \'9\', \'2016\', \'6\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.012360811233521','2016-07-14 15:29:07'),(414067,3,2,'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\', \'AR20160900000177\', 11, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 325.95, 1, \'1\', \'325.95\', \'9\', \'2016\', \'1\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.011152029037476','2016-07-14 15:29:07'),(414068,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 12, \'AR20160900000177\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 325.95, 1, \'1\', \'325.95\', \'9\', \'2016\', \'1\', \'RP[00000177]\', \'2\')','artransaction/paymentPosting','0.020714044570923','2016-07-14 15:29:07'),(414069,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4401/INV/15/MBCSB\', `receivePaymentDate` = \'2015-12-22\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'339.2\', `paymentMethodID` = \'118\' WHERE `ID` =  \'178\'','Artransaction/update_receivePayment_header','0.02827787399292','2016-07-14 15:29:39'),(414070,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'178\' AND `updateAble` =  1','artransaction/paymentPosting','0.01996898651123','2016-07-14 15:29:51'),(414071,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015258073806763','2016-07-14 15:29:51'),(414072,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000178\' WHERE `ID` =  \'178\'','artransaction/paymentPosting','0.011638879776001','2016-07-14 15:29:51'),(414073,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000178\', \'RP[00000178]\', \'Posting Received Payment [ RP[00000178] ]\', \'2\', \'2015-12-22\', \'2016\', \'9\', 339.2, 339.2, \'2\')','artransaction/paymentPosting','0.010354042053223','2016-07-14 15:29:51'),(414074,3,2,'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\', \'AR20160900000178\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 339.2, 1, \'1\', \'339.2\', \'9\', \'2016\', \'1\', \'RP[00000178]\', \'2\')','artransaction/paymentPosting','0.011619091033936','2016-07-14 15:29:51'),(414075,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000178\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'261\', 339.2, 1, \'1\', \'339.2\', \'9\', \'2016\', \'1\', \'RP[00000178]\', \'2\')','artransaction/paymentPosting','0.01270604133606','2016-07-14 15:29:51'),(414076,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4445/INV/15/UPM\', `receivePaymentDate` = \'2015-12-22\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3296.6\', `paymentMethodID` = \'118\' WHERE `ID` =  \'179\'','Artransaction/update_receivePayment_header','0.027058839797974','2016-07-14 15:30:20'),(414077,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'179\' AND `updateAble` =  1','artransaction/paymentPosting','0.017697811126709','2016-07-14 15:30:32'),(414078,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015583992004395','2016-07-14 15:30:32'),(414079,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000179\' WHERE `ID` =  \'179\'','artransaction/paymentPosting','0.01169490814209','2016-07-14 15:30:32'),(414080,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000179\', \'RP[00000179]\', \'Posting Received Payment [ RP[00000179] ]\', \'2\', \'2015-12-22\', \'2016\', \'9\', 3296.6, 3296.6, \'2\')','artransaction/paymentPosting','0.012789011001587','2016-07-14 15:30:32'),(414081,3,2,'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\', \'AR20160900000179\', 1, \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'265\', 3296.6, 1, \'1\', \'3296.6\', \'9\', \'2016\', \'1\', \'RP[00000179]\', \'2\')','artransaction/paymentPosting','0.012732982635498','2016-07-14 15:30:32'),(414082,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000179\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'261\', 3296.6, 1, \'1\', \'3296.6\', \'9\', \'2016\', \'1\', \'RP[00000179]\', \'2\')','artransaction/paymentPosting','0.01371693611145','2016-07-14 15:30:32'),(414083,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4466/INV/15/PDTHL - NOV\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1417.73\', `paymentMethodID` = \'118\' WHERE `ID` =  \'180\'','Artransaction/update_receivePayment_header','0.018151998519897','2016-07-14 15:30:56'),(414084,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'180\' AND `updateAble` =  1','artransaction/paymentPosting','0.018695831298828','2016-07-14 15:31:08'),(414085,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.016670942306519','2016-07-14 15:31:08'),(414086,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000180\' WHERE `ID` =  \'180\'','artransaction/paymentPosting','0.014194011688232','2016-07-14 15:31:08'),(414087,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000180\', \'RP[00000180]\', \'Posting Received Payment [ RP[00000180] ]\', \'2\', \'2015-12-23\', \'2016\', \'9\', 1417.73, 1417.73, \'2\')','artransaction/paymentPosting','0.010165929794312','2016-07-14 15:31:08'),(414088,3,2,'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\', \'AR20160900000180\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 1417.73, 1, \'1\', \'1417.73\', \'9\', \'2016\', \'1\', \'RP[00000180]\', \'2\')','artransaction/paymentPosting','0.014075040817261','2016-07-14 15:31:08'),(414089,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000180\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 1417.73, 1, \'1\', \'1417.73\', \'9\', \'2016\', \'1\', \'RP[00000180]\', \'2\')','artransaction/paymentPosting','0.012599945068359','2016-07-14 15:31:08'),(414090,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3532\'','Gltransaction/journalPosting','0.033646106719971','2016-07-14 15:31:30'),(414091,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000169\'','Gltransaction/journalPosting','0.012856006622314','2016-07-14 15:31:30'),(414092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012676000595093','2016-07-14 15:31:30'),(414093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015347003936768','2016-07-14 15:31:30'),(414094,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3534\'','Gltransaction/journalPosting','0.010172843933105','2016-07-14 15:31:44'),(414095,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000171\'','Gltransaction/journalPosting','0.011603116989136','2016-07-14 15:31:44'),(414096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01042103767395','2016-07-14 15:31:44'),(414097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012295007705688','2016-07-14 15:31:44'),(414098,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3535\'','Gltransaction/journalPosting','0.012254953384399','2016-07-14 15:31:44'),(414099,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000172\'','Gltransaction/journalPosting','0.013005018234253','2016-07-14 15:31:44'),(414100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010488986968994','2016-07-14 15:31:44'),(414101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012099981307983','2016-07-14 15:31:44'),(414102,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3536\'','Gltransaction/journalPosting','0.02659010887146','2016-07-14 15:31:44'),(414103,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000173\'','Gltransaction/journalPosting','0.012687921524048','2016-07-14 15:31:44'),(414104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010544061660767','2016-07-14 15:31:44'),(414105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010708093643188','2016-07-14 15:31:44'),(414106,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3537\'','Gltransaction/journalPosting','0.012243032455444','2016-07-14 15:31:44'),(414107,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000174\'','Gltransaction/journalPosting','0.011668920516968','2016-07-14 15:31:44'),(414108,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011675119400024','2016-07-14 15:31:44'),(414109,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01093578338623','2016-07-14 15:31:44'),(414110,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3538\'','Gltransaction/journalPosting','0.010845184326172','2016-07-14 15:31:44'),(414111,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000175\'','Gltransaction/journalPosting','0.011626958847046','2016-07-14 15:31:45'),(414112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011642217636108','2016-07-14 15:31:45'),(414113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011105060577393','2016-07-14 15:31:45'),(414114,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3539\'','Gltransaction/journalPosting','0.0099780559539795','2016-07-14 15:31:45'),(414115,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000176\'','Gltransaction/journalPosting','0.011632919311523','2016-07-14 15:31:45'),(414116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010437965393066','2016-07-14 15:31:45'),(414117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012290000915527','2016-07-14 15:31:45'),(414118,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3540\'','Gltransaction/journalPosting','0.01103401184082','2016-07-14 15:31:45'),(414119,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000177\'','Gltransaction/journalPosting','0.013013124465942','2016-07-14 15:31:45'),(414120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010271072387695','2016-07-14 15:31:45'),(414121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012432098388672','2016-07-14 15:31:45'),(414122,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010418176651001','2016-07-14 15:31:45'),(414123,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020105123519897','2016-07-14 15:31:45'),(414124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010426044464111','2016-07-14 15:31:45'),(414125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018839120864868','2016-07-14 15:31:45'),(414126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011535167694092','2016-07-14 15:31:45'),(414127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018600940704346','2016-07-14 15:31:45'),(414128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011644124984741','2016-07-14 15:31:45'),(414129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018567085266113','2016-07-14 15:31:45'),(414130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011598110198975','2016-07-14 15:31:45'),(414131,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018558979034424','2016-07-14 15:31:45'),(414132,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3541\'','Gltransaction/journalPosting','0.017158985137939','2016-07-14 15:31:45'),(414133,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000178\'','Gltransaction/journalPosting','0.011631011962891','2016-07-14 15:31:45'),(414134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011698961257935','2016-07-14 15:31:45'),(414135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010987997055054','2016-07-14 15:31:45'),(414136,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3542\'','Gltransaction/journalPosting','0.0096831321716309','2016-07-14 15:31:46'),(414137,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000179\'','Gltransaction/journalPosting','0.011580944061279','2016-07-14 15:31:46'),(414138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010487794876099','2016-07-14 15:31:46'),(414139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012306928634644','2016-07-14 15:31:46'),(414140,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3543\'','Gltransaction/journalPosting','0.0080809593200684','2016-07-14 15:31:46'),(414141,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000180\'','Gltransaction/journalPosting','0.012849092483521','2016-07-14 15:31:46'),(414142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01033091545105','2016-07-14 15:31:46'),(414143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012348175048828','2016-07-14 15:31:46'),(414144,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3531\'','Gltransaction/journalPosting','0.093379974365234','2016-07-14 15:31:56'),(414145,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000168\'','Gltransaction/journalPosting','0.033500909805298','2016-07-14 15:31:56'),(414146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017293930053711','2016-07-14 15:31:56'),(414147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018558979034424','2016-07-14 15:31:56'),(414148,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3533\'','Gltransaction/journalPosting','0.011278867721558','2016-07-14 15:31:56'),(414149,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000170\'','Gltransaction/journalPosting','0.011643886566162','2016-07-14 15:31:56'),(414150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01176905632019','2016-07-14 15:31:56'),(414151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01115894317627','2016-07-14 15:31:56'),(414152,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4467/INV/15/PDTHL - NOV 2015\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'2082\', `paymentMethodID` = \'118\' WHERE `ID` =  \'181\'','Artransaction/update_receivePayment_header','0.020205020904541','2016-07-14 15:34:12'),(414153,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'181\' AND `updateAble` =  1','artransaction/paymentPosting','0.015919923782349','2016-07-14 15:34:24'),(414154,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013877868652344','2016-07-14 15:34:24'),(414155,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000181\' WHERE `ID` =  \'181\'','artransaction/paymentPosting','0.013029098510742','2016-07-14 15:34:24'),(414156,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000181\', \'RP[00000181]\', \'Posting Received Payment [ RP[00000181] ]\', \'2\', \'2015-12-23\', \'2016\', \'9\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.0088920593261719','2016-07-14 15:34:24'),(414157,3,2,'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\', \'AR20160900000181\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'9\', \'2016\', \'1\', \'RP[00000181]\', \'2\')','artransaction/paymentPosting','0.01283597946167','2016-07-14 15:34:24'),(414158,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000181\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 2082, 1, \'1\', \'2082\', \'9\', \'2016\', \'1\', \'RP[00000181]\', \'2\')','artransaction/paymentPosting','0.011618137359619','2016-07-14 15:34:24'),(414159,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4479/INV/15/PDTHL - DEC 2015\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'2082\', `paymentMethodID` = \'118\' WHERE `ID` =  \'182\'','Artransaction/update_receivePayment_header','0.027567148208618','2016-07-14 15:34:52'),(414160,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'182\' AND `updateAble` =  1','artransaction/paymentPosting','0.014250993728638','2016-07-14 15:35:03'),(414161,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015484094619751','2016-07-14 15:35:03'),(414162,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000182\' WHERE `ID` =  \'182\'','artransaction/paymentPosting','0.011686086654663','2016-07-14 15:35:03'),(414163,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000182\', \'RP[00000182]\', \'Posting Received Payment [ RP[00000182] ]\', \'2\', \'2015-12-23\', \'2016\', \'9\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.0090310573577881','2016-07-14 15:35:04'),(414164,3,2,'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\', \'AR20160900000182\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'9\', \'2016\', \'1\', \'RP[00000182]\', \'2\')','artransaction/paymentPosting','0.012892007827759','2016-07-14 15:35:04'),(414165,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000182\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 2082, 1, \'1\', \'2082\', \'9\', \'2016\', \'1\', \'RP[00000182]\', \'2\')','artransaction/paymentPosting','0.01138710975647','2016-07-14 15:35:04'),(414166,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4469/INV/15\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'2024.18\', `paymentMethodID` = \'118\' WHERE `ID` =  \'184\'','Artransaction/update_receivePayment_header','0.028028964996338','2016-07-14 15:35:32'),(414167,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'184\' AND `updateAble` =  1','artransaction/paymentPosting','0.028688907623291','2016-07-14 15:35:47'),(414168,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.014244794845581','2016-07-14 15:35:47'),(414169,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000183\' WHERE `ID` =  \'184\'','artransaction/paymentPosting','0.011674165725708','2016-07-14 15:35:47'),(414170,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000183\', \'RP[00000184]\', \'Posting Received Payment [ RP[00000184] ]\', \'2\', \'2015-12-23\', \'2016\', \'9\', 2024.18, 2024.18, \'2\')','artransaction/paymentPosting','0.010361194610596','2016-07-14 15:35:47'),(414171,3,2,'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\', \'AR20160900000183\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 2024.18, 1, \'1\', \'2024.18\', \'9\', \'2016\', \'1\', \'RP[00000184]\', \'2\')','artransaction/paymentPosting','0.011556148529053','2016-07-14 15:35:47'),(414172,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000183\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 2024.18, 1, \'1\', \'2024.18\', \'9\', \'2016\', \'1\', \'RP[00000184]\', \'2\')','artransaction/paymentPosting','0.012902021408081','2016-07-14 15:35:47'),(414173,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4380/INV/15\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'4727.6\', `paymentMethodID` = \'118\' WHERE `ID` =  \'185\'','Artransaction/update_receivePayment_header','0.020931005477905','2016-07-14 15:36:04'),(414174,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'185\' AND `updateAble` =  1','artransaction/paymentPosting','0.014724016189575','2016-07-14 15:36:14'),(414175,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015353918075562','2016-07-14 15:36:14'),(414176,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000184\' WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.014203786849976','2016-07-14 15:36:14'),(414177,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000184\', \'RP[00000185]\', \'Posting Received Payment [ RP[00000185] ]\', \'2\', \'2015-12-23\', \'2016\', \'9\', 4727.6, 4727.6, \'2\')','artransaction/paymentPosting','0.011462926864624','2016-07-14 15:36:14'),(414178,3,2,'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\', \'AR20160900000184\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 4727.6, 1, \'1\', \'4727.6\', \'9\', \'2016\', \'1\', \'RP[00000185]\', \'2\')','artransaction/paymentPosting','0.012584924697876','2016-07-14 15:36:14'),(414179,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000184\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 4727.6, 1, \'1\', \'4727.6\', \'9\', \'2016\', \'1\', \'RP[00000185]\', \'2\')','artransaction/paymentPosting','0.014098882675171','2016-07-14 15:36:14'),(414180,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4460/INV/15\', `receivePaymentDate` = \'2015-12-28\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'45099.24\', `paymentMethodID` = \'118\' WHERE `ID` =  \'186\'','Artransaction/update_receivePayment_header','0.036787033081055','2016-07-14 15:36:30'),(414181,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'186\' AND `updateAble` =  1','artransaction/paymentPosting','0.014422178268433','2016-07-14 15:36:44'),(414182,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.016727924346924','2016-07-14 15:36:44'),(414183,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000185\' WHERE `ID` =  \'186\'','artransaction/paymentPosting','0.014211177825928','2016-07-14 15:36:44'),(414184,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000185\', \'RP[00000186]\', \'Posting Received Payment [ RP[00000186] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 45099.24, 45099.24, \'2\')','artransaction/paymentPosting','0.010129928588867','2016-07-14 15:36:44'),(414185,3,2,'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\', \'AR20160900000185\', 1, \'BIRO TATANEGARA\', \'265\', 45099.24, 1, \'1\', \'45099.24\', \'9\', \'2016\', \'1\', \'RP[00000186]\', \'2\')','artransaction/paymentPosting','0.015642166137695','2016-07-14 15:36:44'),(414186,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000185\', \'BIRO TATANEGARA\', \'261\', 45099.24, 1, \'1\', \'45099.24\', \'9\', \'2016\', \'1\', \'RP[00000186]\', \'2\')','artransaction/paymentPosting','0.011396884918213','2016-07-14 15:36:44'),(414187,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4411/INV/15\', `receivePaymentDate` = \'2015-12-28\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'795\', `paymentMethodID` = \'118\' WHERE `ID` =  \'255\'','Artransaction/update_receivePayment_header','0.030314922332764','2016-07-14 15:36:58'),(414188,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'255\' AND `updateAble` =  1','artransaction/paymentPosting','0.02902889251709','2016-07-14 15:37:07'),(414189,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015192031860352','2016-07-14 15:37:07'),(414190,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000186\' WHERE `ID` =  \'255\'','artransaction/paymentPosting','0.011663198471069','2016-07-14 15:37:07'),(414191,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000186\', \'RP[00000255]\', \'Posting Received Payment [ RP[00000255] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 795, 795, \'2\')','artransaction/paymentPosting','0.010436058044434','2016-07-14 15:37:07'),(414192,3,2,'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\', \'AR20160900000186\', 1, \'ASTRID ELECTRONICS (SEA) SDN BHD\', \'265\', 795, 1, \'1\', \'795\', \'9\', \'2016\', \'1\', \'RP[00000255]\', \'2\')','artransaction/paymentPosting','0.011311054229736','2016-07-14 15:37:07'),(414193,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000186\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', \'261\', 795, 1, \'1\', \'795\', \'9\', \'2016\', \'1\', \'RP[00000255]\', \'2\')','artransaction/paymentPosting','0.012686967849731','2016-07-14 15:37:07'),(414194,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4411/INV/15/KPTM\', `receivePaymentDate` = \'2015-12-28\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'10305.32\', `paymentMethodID` = \'118\' WHERE `ID` =  \'188\'','Artransaction/update_receivePayment_header','0.012200117111206','2016-07-14 15:37:37'),(414195,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'188\' AND `updateAble` =  1','artransaction/paymentPosting','0.062997817993164','2016-07-14 15:37:49'),(414196,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.0093479156494141','2016-07-14 15:37:49'),(414197,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000187\' WHERE `ID` =  \'188\'','artransaction/paymentPosting','0.012890100479126','2016-07-14 15:37:49'),(414198,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000187\', \'RP[00000188]\', \'Posting Received Payment [ RP[00000188] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 10305.32, 10305.32, \'2\')','artransaction/paymentPosting','0.014987945556641','2016-07-14 15:37:49'),(414199,3,2,'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\', \'AR20160900000187\', 1, \'KOLEJ POLY-TECH MARA\', \'265\', 10305.32, 1, \'1\', \'10305.32\', \'9\', \'2016\', \'1\', \'RP[00000188]\', \'2\')','artransaction/paymentPosting','0.012608051300049','2016-07-14 15:37:49'),(414200,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000187\', \'KOLEJ POLY-TECH MARA\', \'261\', 10305.32, 1, \'1\', \'10305.32\', \'9\', \'2016\', \'1\', \'RP[00000188]\', \'2\')','artransaction/paymentPosting','0.011357069015503','2016-07-14 15:37:49'),(414201,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4390/INV/15\', `receivePaymentDate` = \'2015-12-28\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3153.5\', `paymentMethodID` = \'118\' WHERE `ID` =  \'189\'','Artransaction/update_receivePayment_header','0.03019905090332','2016-07-14 15:38:08'),(414202,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'189\' AND `updateAble` =  1','artransaction/paymentPosting','0.021811008453369','2016-07-14 15:38:18'),(414203,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.016592979431152','2016-07-14 15:38:18'),(414204,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000188\' WHERE `ID` =  \'189\'','artransaction/paymentPosting','0.012712955474854','2016-07-14 15:38:18'),(414205,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000188\', \'RP[00000189]\', \'Posting Received Payment [ RP[00000189] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 3153.5, 3153.5, \'2\')','artransaction/paymentPosting','0.011533975601196','2016-07-14 15:38:18'),(414206,3,2,'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\', \'AR20160900000188\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', \'265\', 3153.5, 1, \'1\', \'3153.5\', \'9\', \'2016\', \'1\', \'RP[00000189]\', \'2\')','artransaction/paymentPosting','0.012505054473877','2016-07-14 15:38:18'),(414207,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000188\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', \'261\', 3153.5, 1, \'1\', \'3153.5\', \'9\', \'2016\', \'1\', \'RP[00000189]\', \'2\')','artransaction/paymentPosting','0.013849020004272','2016-07-14 15:38:18'),(414208,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4463,4464\', `receivePaymentDate` = \'2015-12-29\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1732.04\', `paymentMethodID` = \'118\' WHERE `ID` =  \'190\'','Artransaction/update_receivePayment_header','0.034528017044067','2016-07-14 15:38:37'),(414209,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'190\' AND `updateAble` =  1','artransaction/paymentPosting','0.011827945709229','2016-07-14 15:38:48'),(414210,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.016952037811279','2016-07-14 15:38:48'),(414211,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000189\' WHERE `ID` =  \'190\'','artransaction/paymentPosting','0.012900114059448','2016-07-14 15:38:48'),(414212,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000189\', \'RP[00000190]\', \'Posting Received Payment [ RP[00000190] ]\', \'2\', \'2015-12-29\', \'2016\', \'9\', 1732.04, 1732.04, \'2\')','artransaction/paymentPosting','0.011512041091919','2016-07-14 15:38:48'),(414213,3,2,'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\', \'AR20160900000189\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 866.02, 1, \'1\', \'866.02\', \'9\', \'2016\', \'1\', \'RP[00000190]\', \'2\')','artransaction/paymentPosting','0.014019966125488','2016-07-14 15:38:48'),(414214,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000189\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 866.02, 1, \'1\', \'866.02\', \'9\', \'2016\', \'1\', \'RP[00000190]\', \'2\')','artransaction/paymentPosting','0.01276683807373','2016-07-14 15:38:48'),(414215,3,2,'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\', \'AR20160900000189\', 3, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 866.02, 1, \'1\', \'866.02\', \'9\', \'2016\', \'2\', \'RP[00000190]\', \'2\')','artransaction/paymentPosting','0.014068126678467','2016-07-14 15:38:48'),(414216,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000189\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 866.02, 1, \'1\', \'866.02\', \'9\', \'2016\', \'2\', \'RP[00000190]\', \'2\')','artransaction/paymentPosting','0.012516975402832','2016-07-14 15:38:48'),(414217,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4403/INV/15\', `receivePaymentDate` = \'2015-12-29\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'841.22\', `paymentMethodID` = \'118\' WHERE `ID` =  \'191\'','Artransaction/update_receivePayment_header','0.027939796447754','2016-07-14 15:39:07'),(414218,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'191\' AND `updateAble` =  1','artransaction/paymentPosting','0.030131101608276','2016-07-14 15:39:18'),(414219,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.011425018310547','2016-07-14 15:39:18'),(414220,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000190\' WHERE `ID` =  \'191\'','artransaction/paymentPosting','0.01161789894104','2016-07-14 15:39:18'),(414221,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000190\', \'RP[00000191]\', \'Posting Received Payment [ RP[00000191] ]\', \'2\', \'2015-12-29\', \'2016\', \'9\', 841.22, 841.22, \'2\')','artransaction/paymentPosting','0.0097310543060303','2016-07-14 15:39:18'),(414222,3,2,'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\', \'AR20160900000190\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 841.22, 1, \'1\', \'841.22\', \'9\', \'2016\', \'1\', \'RP[00000191]\', \'2\')','artransaction/paymentPosting','0.011348009109497','2016-07-14 15:39:18'),(414223,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000190\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 841.22, 1, \'1\', \'841.22\', \'9\', \'2016\', \'1\', \'RP[00000191]\', \'2\')','artransaction/paymentPosting','0.012884140014648','2016-07-14 15:39:18'),(414224,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4391, 4418\', `receivePaymentDate` = \'2015-12-30\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'19823.06\', `paymentMethodID` = \'118\' WHERE `ID` =  \'192\'','Artransaction/update_receivePayment_header','0.016237020492554','2016-07-14 15:40:02'),(414225,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'192\' AND `updateAble` =  1','artransaction/paymentPosting','0.03030800819397','2016-07-14 15:40:12'),(414226,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.009774923324585','2016-07-14 15:40:12'),(414227,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000191\' WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.012871026992798','2016-07-14 15:40:12'),(414228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000191\', \'RP[00000192]\', \'Posting Received Payment [ RP[00000192] ]\', \'2\', \'2015-12-30\', \'2016\', \'9\', 19823.06, 19823.06, \'2\')','artransaction/paymentPosting','0.015053987503052','2016-07-14 15:40:12'),(414229,3,2,'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\', \'AR20160900000191\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'265\', 2983.9, 1, \'1\', \'2983.9\', \'9\', \'2016\', \'1\', \'RP[00000192]\', \'2\')','artransaction/paymentPosting','0.01133394241333','2016-07-14 15:40:12'),(414230,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000191\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'261\', 2983.9, 1, \'1\', \'2983.9\', \'9\', \'2016\', \'1\', \'RP[00000192]\', \'2\')','artransaction/paymentPosting','0.012670040130615','2016-07-14 15:40:12'),(414231,3,2,'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\', \'AR20160900000191\', 3, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'265\', 16839.16, 1, \'1\', \'16839.16\', \'9\', \'2016\', \'2\', \'RP[00000192]\', \'2\')','artransaction/paymentPosting','0.011259078979492','2016-07-14 15:40:12'),(414232,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000191\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'261\', 16839.16, 1, \'1\', \'16839.16\', \'9\', \'2016\', \'2\', \'RP[00000192]\', \'2\')','artransaction/paymentPosting','0.012661933898926','2016-07-14 15:40:12'),(414233,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4409/INV/15\', `receivePaymentDate` = \'2015-12-30\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'92910\', `paymentMethodID` = \'118\' WHERE `ID` =  \'193\'','Artransaction/update_receivePayment_header','0.013607025146484','2016-07-14 15:40:32'),(414234,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'193\' AND `updateAble` =  1','artransaction/paymentPosting','0.017315864562988','2016-07-14 15:40:39'),(414235,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015220880508423','2016-07-14 15:40:39'),(414236,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000192\' WHERE `ID` =  \'193\'','artransaction/paymentPosting','0.0141921043396','2016-07-14 15:40:39'),(414237,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000192\', \'RP[00000193]\', \'Posting Received Payment [ RP[00000193] ]\', \'2\', \'2015-12-30\', \'2016\', \'9\', 92910, 92910, \'2\')','artransaction/paymentPosting','0.010194063186646','2016-07-14 15:40:39'),(414238,3,2,'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\', \'AR20160900000192\', 1, \'CENDEKIA TEKNIK SDN BHD\', \'265\', 92910, 1, \'1\', \'92910\', \'9\', \'2016\', \'1\', \'RP[00000193]\', \'2\')','artransaction/paymentPosting','0.014036178588867','2016-07-14 15:40:39'),(414239,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000192\', \'CENDEKIA TEKNIK SDN BHD\', \'261\', 92910, 1, \'1\', \'92910\', \'9\', \'2016\', \'1\', \'RP[00000193]\', \'2\')','artransaction/paymentPosting','0.012566089630127','2016-07-14 15:40:39'),(414240,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3546\'','Gltransaction/journalPosting','0.028965950012207','2016-07-14 15:41:43'),(414241,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000183\'','Gltransaction/journalPosting','0.014079093933105','2016-07-14 15:41:43'),(414242,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025593996047974','2016-07-14 15:41:43'),(414243,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026405096054077','2016-07-14 15:41:43'),(414244,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3547\'','Gltransaction/journalPosting','0.01720404624939','2016-07-14 15:41:43'),(414245,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000184\'','Gltransaction/journalPosting','0.014112949371338','2016-07-14 15:41:43'),(414246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011295080184937','2016-07-14 15:41:43'),(414247,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021269798278809','2016-07-14 15:41:43'),(414248,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3548\'','Gltransaction/journalPosting','0.011759996414185','2016-07-14 15:41:44'),(414249,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000185\'','Gltransaction/journalPosting','0.014101028442383','2016-07-14 15:41:44'),(414250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012932062149048','2016-07-14 15:41:44'),(414251,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012125015258789','2016-07-14 15:41:44'),(414252,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3549\'','Gltransaction/journalPosting','0.023921012878418','2016-07-14 15:41:44'),(414253,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000186\'','Gltransaction/journalPosting','0.013739109039307','2016-07-14 15:41:44'),(414254,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012892007827759','2016-07-14 15:41:44'),(414255,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012073993682861','2016-07-14 15:41:44'),(414256,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3550\'','Gltransaction/journalPosting','0.040118932723999','2016-07-14 15:41:44'),(414257,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000187\'','Gltransaction/journalPosting','0.012773036956787','2016-07-14 15:41:44'),(414258,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01346492767334','2016-07-14 15:41:44'),(414259,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018573999404907','2016-07-14 15:41:44'),(414260,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3551\'','Gltransaction/journalPosting','0.016969919204712','2016-07-14 15:41:44'),(414261,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000188\'','Gltransaction/journalPosting','0.01170802116394','2016-07-14 15:41:44'),(414262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018950939178467','2016-07-14 15:41:44'),(414263,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018751859664917','2016-07-14 15:41:44'),(414264,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3552\'','Gltransaction/journalPosting','0.010293960571289','2016-07-14 15:41:45'),(414265,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000189\'','Gltransaction/journalPosting','0.012952089309692','2016-07-14 15:41:45'),(414266,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010390996932983','2016-07-14 15:41:45'),(414267,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012417078018188','2016-07-14 15:41:45'),(414268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010945081710815','2016-07-14 15:41:45'),(414269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012261867523193','2016-07-14 15:41:45'),(414270,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3553\'','Gltransaction/journalPosting','0.010679960250854','2016-07-14 15:41:45'),(414271,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000190\'','Gltransaction/journalPosting','0.011508941650391','2016-07-14 15:41:45'),(414272,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011776924133301','2016-07-14 15:41:45'),(414273,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011027812957764','2016-07-14 15:41:45'),(414274,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3554\'','Gltransaction/journalPosting','0.015735149383545','2016-07-14 15:41:45'),(414275,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000191\'','Gltransaction/journalPosting','0.011614084243774','2016-07-14 15:41:45'),(414276,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011703014373779','2016-07-14 15:41:45'),(414277,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011045932769775','2016-07-14 15:41:45'),(414278,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012283802032471','2016-07-14 15:41:45'),(414279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010974884033203','2016-07-14 15:41:45'),(414280,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3555\'','Gltransaction/journalPosting','0.015690088272095','2016-07-14 15:41:45'),(414281,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000192\'','Gltransaction/journalPosting','0.012979984283447','2016-07-14 15:41:45'),(414282,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010361909866333','2016-07-14 15:41:45'),(414283,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01983904838562','2016-07-14 15:41:45'),(414284,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3544\'','Gltransaction/journalPosting','0.16179299354553','2016-07-14 15:41:53'),(414285,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000181\'','Gltransaction/journalPosting','0.029224157333374','2016-07-14 15:41:53'),(414286,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0173659324646','2016-07-14 15:41:53'),(414287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019829988479614','2016-07-14 15:41:53'),(414288,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3545\'','Gltransaction/journalPosting','0.015985012054443','2016-07-14 15:41:53'),(414289,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000182\'','Gltransaction/journalPosting','0.011641025543213','2016-07-14 15:41:53'),(414290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011636018753052','2016-07-14 15:41:53'),(414291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011016845703125','2016-07-14 15:41:53'),(414292,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4447,4448\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'6529.6\', `paymentMethodID` = \'118\' WHERE `ID` =  \'183\'','Artransaction/update_receivePayment_header','0.02748703956604','2016-07-14 15:44:12'),(414293,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'183\', \'268\', \'434.6\')','arTransaction/addpaymentdetailsOnly','0.028950929641724','2016-07-14 15:46:58'),(414294,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'268\'','arTransaction/addpaymentdetailsOnly','0.012649059295654','2016-07-14 15:46:58'),(414295,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4447,4448, 4408\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'6529.6\', `paymentMethodID` = \'118\' WHERE `ID` =  \'183\'','Artransaction/update_receivePayment_header','0.034424066543579','2016-07-14 15:47:33'),(414296,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4447,4448, 4408\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'6529.6\', `paymentMethodID` = \'118\' WHERE `ID` =  \'183\'','Artransaction/update_receivePayment_header','0.00037097930908203','2016-07-14 15:47:50'),(414297,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4447,4448, 4408\', `receivePaymentDate` = \'2015-12-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'6964.2\', `paymentMethodID` = \'118\' WHERE `ID` =  \'183\'','Artransaction/update_receivePayment_header','0.02854323387146','2016-07-14 15:48:12'),(414298,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'183\' AND `updateAble` =  1','artransaction/paymentPosting','0.018882989883423','2016-07-14 15:48:21'),(414299,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015470027923584','2016-07-14 15:48:21'),(414300,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000193\' WHERE `ID` =  \'183\'','artransaction/paymentPosting','0.011631011962891','2016-07-14 15:48:21'),(414301,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000193\', \'RP[00000183]\', \'Posting Received Payment [ RP[00000183] ]\', \'2\', \'2015-12-23\', \'2016\', \'9\', 6964.2, 6964.2, \'2\')','artransaction/paymentPosting','0.0089428424835205','2016-07-14 15:48:21'),(414302,3,2,'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\', \'AR20160900000193\', 1, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 434.6, 1, \'1\', \'434.6\', \'9\', \'2016\', \'0\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.01284384727478','2016-07-14 15:48:21'),(414303,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000193\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 434.6, 1, \'1\', \'434.6\', \'9\', \'2016\', \'0\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.011577844619751','2016-07-14 15:48:21'),(414304,3,2,'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\', \'AR20160900000193\', 3, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 6360, 1, \'1\', \'6360\', \'9\', \'2016\', \'1\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.012984991073608','2016-07-14 15:48:21'),(414305,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000193\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 6360, 1, \'1\', \'6360\', \'9\', \'2016\', \'1\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.01134204864502','2016-07-14 15:48:21'),(414306,3,2,'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\', \'AR20160900000193\', 5, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 169.6, 1, \'1\', \'169.6\', \'9\', \'2016\', \'2\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.012660980224609','2016-07-14 15:48:21'),(414307,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20160900000193\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 169.6, 1, \'1\', \'169.6\', \'9\', \'2016\', \'2\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.011363983154297','2016-07-14 15:48:21'),(414308,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3556\'','Gltransaction/journalPosting','0.027870893478394','2016-07-14 15:48:39'),(414309,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000193\'','Gltransaction/journalPosting','0.013020038604736','2016-07-14 15:48:39'),(414310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017311811447144','2016-07-14 15:48:39'),(414311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018564939498901','2016-07-14 15:48:39'),(414312,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011528015136719','2016-07-14 15:48:39'),(414313,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018616199493408','2016-07-14 15:48:39'),(414314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011542081832886','2016-07-14 15:48:39'),(414315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018614053726196','2016-07-14 15:48:39'),(414316,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.046133995056152','2016-07-14 15:54:23'),(414317,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'9904.33\', `concileCredit` = \'465494.13\', `reconcileBalance` = \'1395004.48\', `glBalance` = \'939414.68\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.00047183036804199','2016-07-14 15:54:23'),(414318,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13272\', \'7740\', \'7737\', \'8007\', \'13274\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'13294\', \'7688\', \'7685\', \'7684\', \'7681\', \'7981\', \'7979\', \'7680\', \'7677\', \'7676\', \'7673\', \'7978\', \'7975\', \'7974\', \'7971\', \'13278\', \'13306\', \'13304\', \'13302\', \'13300\', \'13298\', \'13296\', \'13308\', \'13310\', \'13282\', \'7672\', \'7669\', \'7668\', \'7665\', \'7664\', \'7661\', \'7970\', \'7967\', \'7965\', \'7963\', \'7660\', \'7657\', \'7656\', \'7653\', \'7652\', \'7649\', \'7961\', \'7959\', \'7957\', \'13312\', \'13314\', \'7648\', \'7645\', \'7644\', \'7641\', \'7640\', \'7637\', \'7955\', \'7953\', \'7951\', \'13316\', \'13318\', \'13320\', \'13322\', \'7636\', \'7633\', \'7632\', \'7629\', \'7949\', \'13324\', \'13326\') ','BankReconciliation/fnEdit','0.023705959320068','2016-07-14 15:54:23'),(414319,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'78.13\',\'PROFIT\',\'26\',\'12/15\',\'2015-12-30\'), (\'3\',\'159.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390114\',\'2015-12-18\'), (\'3\',\'3336.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390115\',\'2015-12-18\'), (\'3\',\'3000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390130\',\'2015-12-28\'), (\'3\',\'873.58\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390134\',\'2015-12-21\'), (\'3\',\'322.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390136\',\'2015-12-18\'), (\'3\',\'14540.28\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390138\',\'2015-12-21\'), (\'3\',\'8481.110000000002\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390140\',\'2015-12-21\'), (\'3\',\'1600.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390141\',\'2015-12-28\'), (\'3\',\'94461.9\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390142\',\'2015-12-28\'), (\'3\',\'7500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390144\',\'2015-12-23\'), (\'3\',\'6173.650000000001\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390145\',\'2015-12-23\'), (\'3\',\'2592.83\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390146\',\'2015-12-28\'), (\'3\',\'130000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390147\',\'2015-12-30\'), (\'3\',\'79858.7\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390148\',\'2015-12-30\'), (\'3\',\'17797.01\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390149\',\'2015-12-28\'), (\'3\',\'7191.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390150\',\'2015-12-29\'), (\'3\',\'354.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390151\',\'2015-12-31\'), (\'3\',\'878.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390152\',\'2015-12-31\'), (\'3\',\'2056.32\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390153\',\'2015-12-31\'), (\'3\',\'1982.01\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390154\',\'2015-12-31\'), (\'3\',\'941.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390155\',\'2015-12-31\'), (\'3\',\'1132.66\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390156\',\'2015-12-31\'), (\'3\',\'1132.66\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390157\',\'2015-12-31\'), (\'3\',\'540.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390158\',\'2015-12-31\'), (\'3\',\'833.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390161\',\'2015-12-31\'), (\'3\',\'237.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390162\',\'2015-12-31\'), (\'3\',\'285.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390163\',\'2015-12-31\'), (\'3\',\'37827.159999999996\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390164\',\'2015-12-30\'), (\'3\',\'2897.4500000000003\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390165\',\'2015-12-30\'), (\'3\',\'632.73\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390172\',\'2015-12-30\'), (\'3\',\'3423.2200000000003\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390173\',\'2015-12-30\'), (\'3\',\'1333.86\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390174\',\'2015-12-30\'), (\'3\',\'4813.92\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390175\',\'2015-12-30\'), (\'3\',\'4500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390176\',\'2015-12-30\'), (\'3\',\'4870.639999999999\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390177\',\'2015-12-30\'), (\'3\',\'1638.28\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390178\',\'2015-12-30\'), (\'3\',\'2867.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390179\',\'2015-12-30\'), (\'3\',\'1083.87\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390180\',\'2015-12-30\'), (\'3\',\'3670.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390181\',\'2015-12-30\'), (\'3\',\'3470.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390182\',\'2015-12-30\'), (\'3\',\'1695.16\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390183\',\'2015-12-30\'), (\'3\',\'2000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390184\',\'2015-12-30\'), (\'3\',\'500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390185\',\'2015-12-31\')','BankReconciliation/fnEdit','0.075732946395874','2016-07-14 15:54:23'),(414320,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.36359715461731','2016-07-14 15:56:00'),(414321,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'1093061.96\', `concileCredit` = \'678185.91\', `reconcileBalance` = \'35726.13\', `glBalance` = \'450602.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.11569714546204','2016-07-14 15:56:00'),(414322,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'142717.8\',\'EVADA SOLUTIONS SDN 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2015\',\'2015-12-23\'), (\'3\',\'0\',\'788.64\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'26\',\'448/INV/15/PKDG\',\'2015-12-21\'), (\'3\',\'0\',\'19344\',\'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\',\'26\',\'4490/INV/15/KKM\',\'2015-12-17\')','BankReconciliation/fnEdit','0.12199902534485','2016-07-14 15:56:00'),(414324,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.014595031738281','2016-07-14 16:01:37'),(414325,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'833911.37\', `concileCredit` = \'650778.45\', `reconcileBalance` = \'267469.26\', `glBalance` = \'450602.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.026870012283325','2016-07-14 16:01:37'),(414326,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13328\', \'7740\', \'7737\', \'8007\', \'13332\', \'13334\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'13336\', \'7688\', \'7685\', \'7684\', \'7681\', \'7981\', \'7979\', \'7676\', \'7673\', \'7978\', \'7975\', \'7974\', \'7971\', \'13330\', \'13348\', \'13346\', \'13344\', \'13342\', \'13340\', \'13338\', \'13350\', \'13352\', \'13356\') ','BankReconciliation/fnEdit','0.013829946517944','2016-07-14 16:01:37'),(414327,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'78.13\',\'PROFIT\',\'26\',\'12/15\',\'2015-12-30\'), (\'3\',\'7.42\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'12/2015\',\'2015-12-18\'), (\'3\',\'471.22999999999996\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390080\',\'2015-12-15\'), (\'3\',\'159.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390114\',\'2015-12-18\'), (\'3\',\'3336.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390115\',\'2015-12-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390125\',\'2015-12-10\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390127\',\'2015-12-15\'), (\'3\',\'7010.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390128\',\'2015-12-16\'), (\'3\',\'801.23\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390129\',\'2015-12-16\'), (\'3\',\'3000.53\',\'0\',\'Bank Charges 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16:02:44'),(414336,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.043041944503784','2016-07-14 16:03:39'),(414337,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'660392.57\', `concileCredit` = \'466735.58\', `reconcileBalance` = \'256945.19\', `glBalance` = \'450602.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.024683952331543','2016-07-14 16:03:39'),(414338,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13328\', \'7740\', \'7737\', \'8007\', \'13332\', \'13334\', \'7736\', \'7733\', \'8005\', 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16:03:39'),(414339,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'78.13\',\'PROFIT\',\'26\',\'12/15\',\'2015-12-30\'), (\'3\',\'2.12\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'12/2015\',\'2015-12-18\'), (\'3\',\'159.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390114\',\'2015-12-18\'), (\'3\',\'3336.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390115\',\'2015-12-18\'), (\'3\',\'3000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390130\',\'2015-12-28\'), (\'3\',\'873.58\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390134\',\'2015-12-21\'), (\'3\',\'322.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390136\',\'2015-12-18\'), (\'3\',\'14540.28\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390138\',\'2015-12-21\'), (\'3\',\'1239.33\',\'0\',\'Bank Charges 12/2015     \',\'26\',\'390139\',\'2015-12-18\'), (\'3\',\'8481.110000000002\',\'0\',\'Bank 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`otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN05/16\', \'2016-05-17\', \'390387\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042232990264893','2016-07-14 16:07:07'),(414349,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3120, \'2\', \'05/16 (390387)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011497974395752','2016-07-14 16:07:07'),(414350,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.031441926956177','2016-07-14 16:07:19'),(414351,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'194035.22\', `concileCredit` = \'437780.04\', `reconcileBalance` = \'694347\', `glBalance` = \'450602.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.024651050567627','2016-07-14 16:07:19'),(414352,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13328\', \'7740\', \'7737\', \'8007\', \'13332\', \'13334\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', 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(\'3\',\'0\',\'6964.200000000001\',\'EXAMEDIA SOLUTIONS SDN BHD\',\'26\',\'4447,4448, 4408\',\'2015-12-23\'), (\'3\',\'0\',\'45099.24\',\'BIRO TATANEGARA\',\'26\',\'4460/INV/15\',\'2015-12-28\'), (\'3\',\'0\',\'1732.04\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'26\',\'4463,4464\',\'2015-12-29\'), (\'3\',\'0\',\'1417.73\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'26\',\'4466/INV/15/PDTHL - NOV\',\'2015-12-23\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'26\',\'4467/INV/15/PDTHL - NOV 2015\',\'2015-12-23\'), (\'3\',\'0\',\'2024.18\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'26\',\'4469/INV/15\',\'2015-12-23\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'26\',\'4479/INV/15/PDTHL - DEC 2015\',\'2015-12-23\')','BankReconciliation/fnEdit','0.012818098068237','2016-07-14 16:07:19'),(414354,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.051599979400635','2016-07-14 16:13:20'),(414355,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'174737.51\', `concileCredit` = \'424106.39\', `reconcileBalance` = \'699971.06\', `glBalance` = \'450602.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.012675046920776','2016-07-14 16:13:20'),(414356,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13328\', \'7740\', \'7737\', \'8007\', \'13332\', \'13334\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'13336\', \'7688\', \'7685\', \'7684\', \'7681\', \'7981\', \'7979\', \'7680\', \'7677\', \'7676\', \'7673\', \'7978\', \'7975\', \'7974\', \'7971\', \'13330\', \'13348\', \'13346\', \'13344\', \'13342\', \'13340\', \'13338\', \'13350\', \'13352\', \'13356\', \'7672\', \'7669\', \'7668\', \'7665\', \'7664\', \'7661\', \'7970\', \'7967\', \'7965\', \'7963\', \'7660\', \'7657\', \'7656\', \'7653\', \'7652\', \'7649\', \'7961\', \'7959\', \'7957\', \'13312\', \'13314\', \'7648\', \'7645\', \'7644\', \'7641\', \'7640\', \'7637\', \'7955\', \'7953\', \'7951\', \'13316\', \'13318\', \'13320\', \'13322\', \'7636\', \'7633\', \'7632\', \'7629\', \'7628\', \'7625\', \'7624\', \'7621\', \'7620\', \'7617\', \'7949\', \'7947\', \'7945\', \'7943\', \'13324\', \'13326\', \'7616\', \'7613\', \'7612\', \'7609\', \'7608\', \'7605\', \'7941\', \'7940\', \'7937\', \'7936\', \'7933\', \'7931\', \'7929\', \'7928\', \'7925\', \'7924\', \'7921\', \'7919\', \'7918\', \'7915\', \'7913\', \'7912\', \'7909\', \'7907\', \'7906\', \'7903\', \'7902\', \'7899\', \'7897\', \'7896\', \'7893\', \'7892\', \'7889\', \'7887\', \'7886\', \'7883\', \'7881\', \'7880\', \'7877\', \'7875\', \'7874\', \'7871\', \'7870\', \'7867\', \'7865\', \'7863\', \'13358\', \'13360\', \'13362\', \'13364\', \'13366\', \'13368\', \'13370\', \'13372\', \'13384\', \'13382\', \'13380\', \'13378\', \'13376\', \'13374\', \'13386\', \'13388\', \'7604\', \'7601\', \'7600\', \'7597\', \'7596\', \'7593\', \'7861\', \'7860\', \'7857\', \'7856\', \'7853\', \'7852\', \'7849\', \'7848\', \'7845\', \'7844\', \'7841\', \'7840\', \'7837\', \'13390\', \'13392\', \'13394\', \'13424\', \'13422\', \'13420\', \'13396\', \'13398\') ','BankReconciliation/fnEdit','0.021872043609619','2016-07-14 16:13:20'),(414357,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, 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16:23:32'),(414363,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'112811.19\', `concileCredit` = \'259195.26\', `reconcileBalance` = \'596986.25\', `glBalance` = \'450602.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.011356830596924','2016-07-14 16:23:32'),(414364,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13328\', \'7740\', \'7737\', \'8007\', \'13332\', \'13334\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', 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(\'3\',\'285.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390163\',\'2015-12-31\'), (\'3\',\'37827.159999999996\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390164\',\'2015-12-30\'), (\'3\',\'632.73\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390172\',\'2015-12-30\'), (\'3\',\'500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390185\',\'2015-12-31\'), (\'3\',\'0\',\'19823.06\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\',\'26\',\'4391, 4418\',\'2015-12-30\'), (\'3\',\'0\',\'92910\',\'CENDEKIA TEKNIK SDN BHD\',\'26\',\'4409/INV/15\',\'2015-12-30\')','BankReconciliation/fnEdit','0.017560005187988','2016-07-14 16:23:32'),(414366,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.047858953475952','2016-07-14 16:24:59'),(414367,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'92988.13\', `concileCredit` = \'10876.14\', `reconcileBalance` = \'368490.19\', `glBalance` = \'450602.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.028007030487061','2016-07-14 16:24:59'),(414368,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13328\', \'7740\', \'7737\', \'8007\', \'13332\', \'13334\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'13336\', \'7688\', \'7685\', \'7684\', 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\'7899\', \'7897\', \'7896\', \'7893\', \'7892\', \'7889\', \'7887\', \'7886\', \'7883\', \'7881\', \'7880\', \'7877\', \'7875\', \'7874\', \'7871\', \'7870\', \'7867\', \'7865\', \'7863\', \'13358\', \'13360\', \'13362\', \'13364\', \'13366\', \'13368\', \'13370\', \'13372\', \'13384\', \'13382\', \'13380\', \'13378\', \'13376\', \'13374\', \'13386\', \'13388\', \'7604\', \'7601\', \'7600\', \'7597\', \'7596\', \'7593\', \'7861\', \'7860\', \'7857\', \'7856\', \'7853\', \'7852\', \'7849\', \'7848\', \'7845\', \'7844\', \'7841\', \'7840\', \'7837\', \'13390\', \'13392\', \'13394\', \'13424\', \'13422\', \'13420\', \'13396\', \'13398\', \'7592\', \'7589\', \'7588\', \'7585\', \'7584\', \'7581\', \'7580\', \'7577\', \'7576\', \'7573\', \'7835\', \'7833\', \'7832\', \'7829\', \'7828\', \'7825\', \'7824\', \'7821\', \'7819\', \'7818\', \'7815\', \'7814\', \'7811\', \'7810\', \'7807\', \'7806\', \'7803\', \'7802\', \'7799\', \'7797\', \'7796\', \'7793\', \'7791\', \'13400\', \'13404\', \'13406\', \'13402\', \'7572\', \'7569\', \'7789\', \'13410\', \'13408\', \'13412\', \'7568\', \'7565\', \'7564\', \'7561\', \'7560\', \'7557\', \'7556\', \'7553\', \'8037\', \'7552\', \'7549\', \'8035\', \'7548\', \'7545\', \'8033\', \'7544\', \'7541\', \'8031\', \'7540\', \'7537\', \'8029\', \'7536\', \'7533\', \'8027\', \'7532\', \'7529\', \'8025\', \'7528\', \'7525\', \'8023\', \'7524\', \'7521\', \'8021\', \'7520\', \'7517\', \'8019\', \'7516\', \'7513\', \'8017\', \'7512\', \'7509\', \'8015\', \'7508\', \'7505\', \'7504\', \'7501\', \'7500\', \'7497\', \'7788\', \'7785\', \'7783\', \'7781\', \'7779\', \'7777\', \'13416\', \'13414\') ','BankReconciliation/fnEdit','0.025476932525635','2016-07-14 16:24:59'),(414369,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'78.13\',\'PROFIT\',\'26\',\'12/15\',\'2015-12-30\'), (\'3\',\'354.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390151\',\'2015-12-31\'), (\'3\',\'878.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390152\',\'2015-12-31\'), (\'3\',\'2056.32\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390153\',\'2015-12-31\'), (\'3\',\'1982.01\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390154\',\'2015-12-31\'), (\'3\',\'941.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390155\',\'2015-12-31\'), (\'3\',\'1132.66\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390156\',\'2015-12-31\'), (\'3\',\'1132.66\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390157\',\'2015-12-31\'), (\'3\',\'540.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390158\',\'2015-12-31\'), (\'3\',\'833.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390161\',\'2015-12-31\'), (\'3\',\'237.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390162\',\'2015-12-31\'), (\'3\',\'285.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390163\',\'2015-12-31\'), (\'3\',\'500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390185\',\'2015-12-31\'), (\'3\',\'0\',\'92910\',\'CENDEKIA TEKNIK SDN BHD\',\'26\',\'4409/INV/15\',\'2015-12-30\')','BankReconciliation/fnEdit','0.018390893936157','2016-07-14 16:24:59'),(414370,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3330\'','gltransaction/journalUnpost','0.035485029220581','2016-07-14 16:26:01'),(414371,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000139\'','gltransaction/journalUnpost','0.011564970016479','2016-07-14 16:26:01'),(414372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010022878646851','2016-07-14 16:26:01'),(414373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012417078018188','2016-07-14 16:26:01'),(414374,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3555\'','gltransaction/journalUnpost','0.029937028884888','2016-07-14 16:26:58'),(414375,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000192\'','gltransaction/journalUnpost','0.013378143310547','2016-07-14 16:26:58'),(414376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016562938690186','2016-07-14 16:26:58'),(414377,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010809898376465','2016-07-14 16:26:58'),(414378,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'76\'','gltransaction/journalUnconfirm','0.030117988586426','2016-07-14 16:27:11'),(414379,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160900000139\', \' [ ORI[00000076] ]\', \'12/15\', NULL, \'2\', \'2015-12-30\', NULL, \'9\', \'2016\', \'78.13\', \'78.13\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:11:48\', \'ORI[00000076]\', \'0\', \'3330\')','gltransaction/journalUnconfirm','0.011068820953369','2016-07-14 16:27:11'),(414380,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000139\', \'1\', \'271\', \'0\', \'PROFIT\', \'78.13\', \'0\', \'1\', \'78.13\', \'1\', \'0\', \'9\', \'2016\', \'ORI[00000076]\', \'BANK ISLAM MALAYSIA BERHAD                                           \', NULL, \'0\', \'2\', \'2016-06-01 14:11:48\', NULL, \'2016-07-14 16:26:01\', \'0\', \'0\', \'12383\', 283)','gltransaction/journalUnconfirm','0.01172399520874','2016-07-14 16:27:11'),(414381,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000139\', \'2\', \'261\', \'0\', \'PROFIT\', \'0\', \'78.13\', \'1\', \'78.13\', \'1\', \'0\', \'9\', \'2016\', \'ORI[00000076]\', \'BANK ISLAM MALAYSIA BERHAD                                           \', NULL, \'0\', \'2\', \'2016-06-01 14:11:48\', NULL, \'2016-07-14 16:26:01\', \'0\', \'0\', \'12384\', 283)','gltransaction/journalUnconfirm','0.011370897293091','2016-07-14 16:27:11'),(414382,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'193\'','gltransaction/journalUnconfirm','0.023986101150513','2016-07-14 16:27:13'),(414383,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160900000192\', \'Posting Received Payment [ RP[00000193] ]\', NULL, NULL, \'2\', \'2015-12-30\', NULL, \'9\', \'2016\', \'92910\', \'92910\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 15:40:39\', \'RP[00000193]\', \'0\', \'3555\')','gltransaction/journalUnconfirm','0.033169031143188','2016-07-14 16:27:13'),(414384,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000192\', \'1\', \'265\', \'0\', \'CENDEKIA TEKNIK SDN BHD\', \'92910\', \'0\', \'1\', \'92910\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000193]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 15:40:39\', NULL, \'2016-07-14 16:26:58\', \'0\', \'0\', \'13417\', 284)','gltransaction/journalUnconfirm','0.011015176773071','2016-07-14 16:27:13'),(414385,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000192\', \'2\', \'261\', \'0\', \'CENDEKIA TEKNIK SDN BHD\', \'0\', \'92910\', \'1\', \'92910\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000193]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 15:40:39\', NULL, \'2016-07-14 16:26:58\', \'0\', \'0\', \'13418\', 284)','gltransaction/journalUnconfirm','0.01134181022644','2016-07-14 16:27:13'),(414386,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'78.13\', `referenceNo` = \'12/15\', `receivePaymentDate` = \'2015-12-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'76\'','gltransaction/updatepayotherreceiveMaster','0.043295860290527','2016-07-14 16:27:29'),(414387,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'78.13\', `referenceNo` = \'12/15\', `receivePaymentDate` = \'2015-12-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'76\'','gltransaction/updatepayotherreceiveMaster','0.0014901161193848','2016-07-14 16:27:33'),(414388,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'76\'','gltransaction/otherreceiveposting','0.00027799606323242','2016-07-14 16:28:00'),(414389,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.032792091369629','2016-07-14 16:28:00'),(414390,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000194\' WHERE `ID` =  \'76\'','gltransaction/otherreceiveposting','0.011353969573975','2016-07-14 16:28:00'),(414391,3,2,'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\', \'AR20160900000194\', \'ORI[00000076]\', \' [ ORI[00000076] ]\', \'12/15\', \'2\', \'2015-12-31\', \'2016\', \'9\', \'78.13\', \'78.13\', \'2\')','gltransaction/otherreceiveposting','0.016440868377686','2016-07-14 16:28:00'),(414392,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000194\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 78.13, 1, \'1\', \'78.13\', \'9\', \'2016\', NULL, \'ORI[00000076]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010951995849609','2016-07-14 16:28:00'),(414393,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000194\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 78.13, 1, \'1\', \'78.13\', \'9\', \'2016\', \'ORI[00000076]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012330055236816','2016-07-14 16:28:00'),(414394,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.13, `total_amount_cr` = 78.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000194\'','gltransaction/otherreceiveposting','0.011209964752197','2016-07-14 16:28:00'),(414395,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherreceiveposting','0.011375188827515','2016-07-14 16:28:00'),(414396,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3557\'','Gltransaction/journalPosting','0.015161991119385','2016-07-14 16:28:14'),(414397,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000194\'','Gltransaction/journalPosting','0.012338161468506','2016-07-14 16:28:14'),(414398,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012377023696899','2016-07-14 16:28:14'),(414399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011743068695068','2016-07-14 16:28:14'),(414400,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.04870080947876','2016-07-14 16:29:00'),(414401,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'92988.13\', `concileCredit` = \'0\', `reconcileBalance` = \'357614.05\', `glBalance` = \'450602.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.027721166610718','2016-07-14 16:29:00'),(414402,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', 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\'7840\', \'7837\', \'13390\', \'13392\', \'13394\', \'13424\', \'13422\', \'13420\', \'13396\', \'13398\', \'7592\', \'7589\', \'7588\', \'7585\', \'7584\', \'7581\', \'7580\', \'7577\', \'7576\', \'7573\', \'7835\', \'7833\', \'7832\', \'7829\', \'7828\', \'7825\', \'7824\', \'7821\', \'7819\', \'7818\', \'7815\', \'7814\', \'7811\', \'7810\', \'7807\', \'7806\', \'7803\', \'7802\', \'7799\', \'7797\', \'7796\', \'7793\', \'7791\', \'13400\', \'13404\', \'13406\', \'13402\', \'7572\', \'7569\', \'7789\', \'13410\', \'13408\', \'13412\', \'7568\', \'7565\', \'7564\', \'7561\', \'7560\', \'7557\', \'7556\', \'7553\', \'8037\', \'7552\', \'7549\', \'8035\', \'7548\', \'7545\', \'8033\', \'7544\', \'7541\', \'8031\', \'7540\', \'7537\', \'8029\', \'7536\', \'7533\', \'8027\', \'7532\', \'7529\', \'8025\', \'7528\', \'7525\', \'8023\', \'7524\', \'7521\', \'8021\', \'7520\', \'7517\', \'8019\', \'7516\', \'7513\', \'8017\', \'7512\', \'7509\', \'8015\', \'7508\', \'7505\', \'7504\', \'7501\', \'7500\', \'7497\', \'7788\', \'7785\', \'7783\', \'7781\', \'7779\', \'7777\', \'13416\', \'13414\', \'7496\', \'7493\', \'7492\', \'7489\', \'7488\', \'7485\', \'7484\', \'7481\', \'7480\', \'7477\', \'7476\', \'7473\', \'7472\', \'7469\', \'7468\', \'7465\', \'7464\', \'7461\', \'7460\', \'7457\', \'7456\', \'7453\', \'7452\', \'7449\', \'7775\', \'7773\', \'7771\', \'7769\', \'7767\', \'7765\', \'7763\', \'7761\', \'7759\', \'7757\', \'7755\', \'7753\') ','BankReconciliation/fnEdit','0.024451017379761','2016-07-14 16:29:00'),(414403,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'92910\' WHERE `ID` =  \'269\'','arTransaction/payment_delete_invoice','0.013706922531128','2016-07-14 16:29:15'),(414404,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'193\'','arTransaction/payment_delete_invoice','0.012362957000732','2016-07-14 16:29:15'),(414405,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2986\'','gltransaction/journalUnpost','0.034929990768433','2016-07-14 16:29:56'),(414406,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000042\'','gltransaction/journalUnpost','0.011691808700562','2016-07-14 16:29:56'),(414407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017916917800903','2016-07-14 16:29:56'),(414408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010784149169922','2016-07-14 16:29:56'),(414409,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2986\'','Gltransaction/journalPosting','0.034973859786987','2016-07-14 16:30:26'),(414410,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000042\'','Gltransaction/journalPosting','0.011245012283325','2016-07-14 16:30:26'),(414411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018579006195068','2016-07-14 16:30:26'),(414412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099050998687744','2016-07-14 16:30:26'),(414413,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2986\'','gltransaction/journalUnpost','0.029963970184326','2016-07-14 16:30:37'),(414414,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000042\'','gltransaction/journalUnpost','0.010574102401733','2016-07-14 16:30:37'),(414415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010488986968994','2016-07-14 16:30:37'),(414416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.009713888168335','2016-07-14 16:30:37'),(414417,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'269\'','gltransaction/journalUnconfirm','0.048225879669189','2016-07-14 16:30:46'),(414418,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000042\', \'Posting Direct Sales Invoices [ INV2015[00004409] ]\', NULL, NULL, \'2\', \'2015-11-18\', NULL, \'8\', \'2016\', \'92910\', \'92910\', \'0\', \'0\', NULL, \'2\', \'2016-05-06 17:35:37\', \'INV2015[00004409]\', \'0\', \'2986\')','gltransaction/journalUnconfirm','0.011288166046143','2016-07-14 16:30:46'),(414419,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000042\', \'1\', \'265\', \'0\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'0\', \'92910\', \'1\', \'92910\', \'1\', \'0\', \'8\', \'2016\', \'INV2015[00004409]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'2\', \'2016-05-06 17:35:37\', NULL, \'2016-07-14 16:30:37\', \'0\', \'0\', \'11615\', 285)','gltransaction/journalUnconfirm','0.0098729133605957','2016-07-14 16:30:46'),(414420,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000042\', \'2\', \'142\', \'0\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'92910\', \'0\', \'1\', \'92910\', \'1\', \'0\', \'8\', \'2016\', \'INV2015[00004409]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'2\', \'2016-05-06 17:35:37\', NULL, \'2016-07-14 16:30:37\', \'0\', \'0\', \'11616\', 285)','gltransaction/journalUnconfirm','0.012228012084961','2016-07-14 16:30:46'),(414421,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', `amountExcludedTax` = \'92910.4\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'92910.4\' WHERE `ID` =  \'298\'','Artransaction/updateCharge','0.027585029602051','2016-07-14 16:31:12'),(414422,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'92910.4\', `totalReceivable` = \'92910.4\' WHERE `ID` =  \'269\'','Artransaction/updateCharge','0.022439002990723','2016-07-14 16:31:12'),(414423,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-18\', `memo` = \'\', `customerID` = \'59\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'269\'','Artransaction/update_saleInvoice_header','0.00070691108703613','2016-07-14 16:31:18'),(414424,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.032644987106323','2016-07-14 16:31:25'),(414425,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000087\', `updateAble` = \'0\' WHERE `ID` =  \'269\'','artransaction/directInvoicePosting','0.034131050109863','2016-07-14 16:31:25'),(414426,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000087\', \'INV2015[00004409]\', \'Posting Direct Sales Invoices [ INV2015[00004409] ]\', \'2\', \'2015-11-18\', \'2016\', \'8\', 92910.4, 92910.4, \'2\')','artransaction/directInvoicePosting','0.026626110076904','2016-07-14 16:31:25'),(414427,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000087\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 92910.4, \'1\', \'1\', \'92910.4\', \'8\', \'2016\', \'1\', \'INV2015[00004409]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011029005050659','2016-07-14 16:31:25'),(414428,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000087\', 2, \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'142\', \'CENDEKIA TEKNIK SDN BHD\', 92910.4, \'1\', \'1\', \'92910.4\', \'8\', \'2016\', \'1\', \'INV2015[00004409]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011083841323853','2016-07-14 16:31:25'),(414429,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 92910.4, `total_amount_cr` = 92910.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000087\'','artransaction/directInvoicePosting','0.012538909912109','2016-07-14 16:31:25'),(414430,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3558\'','Gltransaction/journalPosting','0.017985105514526','2016-07-14 16:31:35'),(414431,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000087\'','Gltransaction/journalPosting','0.01236891746521','2016-07-14 16:31:35'),(414432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01242208480835','2016-07-14 16:31:35'),(414433,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011684894561768','2016-07-14 16:31:35'),(414434,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'193\', \'269\', \'92910.4\')','arTransaction/addpaymentdetailsOnly','0.035506010055542','2016-07-14 16:32:59'),(414435,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'269\'','arTransaction/addpaymentdetailsOnly','0.01252007484436','2016-07-14 16:32:59'),(414436,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4409/INV/15\', `receivePaymentDate` = \'2015-12-30\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'92910.4\', `paymentMethodID` = \'118\' WHERE `ID` =  \'193\'','Artransaction/update_receivePayment_header','0.016820907592773','2016-07-14 16:33:19'),(414437,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4409/INV/15\', `receivePaymentDate` = \'2015-12-30\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'92910.4\', `paymentMethodID` = \'118\' WHERE `ID` =  \'193\'','Artransaction/update_receivePayment_header','0.0003361701965332','2016-07-14 16:34:35'),(414438,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'193\' AND `updateAble` =  1','artransaction/paymentPosting','0.015769958496094','2016-07-14 16:34:53'),(414439,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013874053955078','2016-07-14 16:34:53'),(414440,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000195\' WHERE `ID` =  \'193\'','artransaction/paymentPosting','0.012777090072632','2016-07-14 16:34:53'),(414441,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000195\', \'RP[00000193]\', \'Posting Received Payment [ RP[00000193] ]\', \'2\', \'2015-12-30\', \'2016\', \'9\', 92910.4, 92910.4, \'2\')','artransaction/paymentPosting','0.0086719989776611','2016-07-14 16:34:53'),(414442,3,2,'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\', \'AR20160900000195\', 1, \'CENDEKIA TEKNIK SDN BHD\', \'265\', 92910.4, 1, \'1\', \'92910.4\', \'9\', \'2016\', \'0\', \'RP[00000193]\', \'2\')','artransaction/paymentPosting','0.011234045028687','2016-07-14 16:34:53'),(414443,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000195\', \'CENDEKIA TEKNIK SDN BHD\', \'261\', 92910.4, 1, \'1\', \'92910.4\', \'9\', \'2016\', \'0\', \'RP[00000193]\', \'2\')','artransaction/paymentPosting','0.012625932693481','2016-07-14 16:34:53'),(414444,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3559\'','Gltransaction/journalPosting','0.028129816055298','2016-07-14 16:35:29'),(414445,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000195\'','Gltransaction/journalPosting','0.012589931488037','2016-07-14 16:35:29'),(414446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01022481918335','2016-07-14 16:35:29'),(414447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012030124664307','2016-07-14 16:35:29'),(414448,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.049201011657715','2016-07-14 16:35:51'),(414449,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'357692.18\', `glBalance` = \'357692.18\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.011873960494995','2016-07-14 16:35:51'),(414450,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13328\', \'7740\', \'7737\', \'8007\', \'13332\', \'13334\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'13336\', \'7688\', \'7685\', \'7684\', \'7681\', \'7981\', \'7979\', \'7680\', \'7677\', \'7676\', \'7673\', \'7978\', \'7975\', \'7974\', \'7971\', \'13330\', \'13348\', \'13346\', \'13344\', \'13342\', \'13340\', \'13338\', \'13350\', \'13352\', \'13356\', \'7672\', \'7669\', \'7668\', \'7665\', \'7664\', \'7661\', \'7970\', \'7967\', \'7965\', \'7963\', \'7660\', \'7657\', \'7656\', \'7653\', \'7652\', \'7649\', \'7961\', \'7959\', \'7957\', \'13312\', \'13314\', \'7648\', \'7645\', \'7644\', \'7641\', \'7640\', \'7637\', \'7955\', \'7953\', \'7951\', \'13316\', \'13318\', \'13320\', \'13322\', \'7636\', \'7633\', \'7632\', \'7629\', \'7628\', \'7625\', \'7624\', \'7621\', \'7620\', \'7617\', \'7949\', \'7947\', \'7945\', \'7943\', \'13324\', \'13326\', \'7616\', \'7613\', \'7612\', \'7609\', \'7608\', \'7605\', \'7941\', \'7940\', \'7937\', \'7936\', \'7933\', \'7931\', \'7929\', \'7928\', \'7925\', \'7924\', \'7921\', \'7919\', \'7918\', \'7915\', \'7913\', \'7912\', \'7909\', \'7907\', \'7906\', \'7903\', \'7902\', \'7899\', \'7897\', \'7896\', \'7893\', \'7892\', \'7889\', \'7887\', \'7886\', \'7883\', \'7881\', \'7880\', \'7877\', \'7875\', \'7874\', \'7871\', \'7870\', \'7867\', \'7865\', \'7863\', \'13358\', \'13360\', \'13362\', \'13364\', \'13366\', \'13368\', \'13370\', \'13372\', \'13384\', \'13382\', \'13380\', \'13378\', \'13376\', \'13374\', \'13386\', \'13388\', \'7604\', \'7601\', \'7600\', \'7597\', \'7596\', \'7593\', \'7861\', \'7860\', \'7857\', \'7856\', \'7853\', \'7852\', \'7849\', \'7848\', \'7845\', \'7844\', \'7841\', \'7840\', \'7837\', \'13390\', \'13392\', \'13394\', \'13424\', \'13422\', \'13420\', \'13396\', \'13398\', \'7592\', \'7589\', \'7588\', \'7585\', \'7584\', \'7581\', \'7580\', \'7577\', \'7576\', \'7573\', \'7835\', \'7833\', \'7832\', \'7829\', \'7828\', \'7825\', \'7824\', \'7821\', \'7819\', \'7818\', \'7815\', \'7814\', \'7811\', \'7810\', \'7807\', \'7806\', \'7803\', \'7802\', \'7799\', \'7797\', \'7796\', \'7793\', \'7791\', \'13400\', \'13404\', \'13406\', \'13402\', \'7572\', \'7569\', \'7789\', \'13410\', \'13408\', \'13412\', \'7568\', \'7565\', \'7564\', \'7561\', \'7560\', \'7557\', \'7556\', \'7553\', \'8037\', \'7552\', \'7549\', \'8035\', \'7548\', \'7545\', \'8033\', \'7544\', \'7541\', \'8031\', \'7540\', \'7537\', \'8029\', \'7536\', \'7533\', \'8027\', \'7532\', \'7529\', \'8025\', \'7528\', \'7525\', \'8023\', \'7524\', \'7521\', \'8021\', \'7520\', \'7517\', \'8019\', \'7516\', \'7513\', \'8017\', \'7512\', \'7509\', \'8015\', \'7508\', \'7505\', \'7504\', \'7501\', \'7500\', \'7497\', \'7788\', \'7785\', \'7783\', \'7781\', \'7779\', \'7777\', \'13416\', \'13414\', \'7496\', \'7493\', \'7492\', \'7489\', \'7488\', \'7485\', \'7484\', \'7481\', \'7480\', \'7477\', \'7476\', \'7473\', \'7472\', \'7469\', \'7468\', \'7465\', \'7464\', \'7461\', \'7460\', \'7457\', \'7456\', \'7453\', \'7452\', \'7449\', \'7775\', \'7773\', \'7771\', \'7769\', \'7767\', \'7765\', \'7763\', \'7761\', \'7759\', \'7757\', \'7755\', \'7753\', \'13426\') ','BankReconciliation/fnEdit','0.018491983413696','2016-07-14 16:35:51'),(414451,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.036535978317261','2016-07-14 16:36:13'),(414452,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'450602.58\', `glBalance` = \'450602.58\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.01181697845459','2016-07-14 16:36:13'),(414453,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13328\', \'7740\', \'7737\', \'8007\', \'13332\', \'13334\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'13336\', \'7688\', \'7685\', \'7684\', \'7681\', \'7981\', \'7979\', \'7680\', \'7677\', \'7676\', \'7673\', \'7978\', \'7975\', \'7974\', \'7971\', \'13330\', \'13348\', \'13346\', \'13344\', \'13342\', \'13340\', \'13338\', \'13350\', \'13352\', \'13356\', \'7672\', \'7669\', \'7668\', \'7665\', \'7664\', \'7661\', \'7970\', \'7967\', \'7965\', \'7963\', \'7660\', \'7657\', \'7656\', \'7653\', \'7652\', \'7649\', \'7961\', \'7959\', \'7957\', \'13312\', \'13314\', \'7648\', \'7645\', \'7644\', \'7641\', \'7640\', \'7637\', \'7955\', \'7953\', \'7951\', \'13316\', \'13318\', \'13320\', \'13322\', \'7636\', \'7633\', \'7632\', \'7629\', \'7628\', \'7625\', \'7624\', \'7621\', \'7620\', \'7617\', \'7949\', \'7947\', \'7945\', \'7943\', \'13324\', \'13326\', \'7616\', \'7613\', \'7612\', \'7609\', \'7608\', \'7605\', \'7941\', \'7940\', \'7937\', \'7936\', \'7933\', \'7931\', \'7929\', \'7928\', \'7925\', \'7924\', \'7921\', \'7919\', \'7918\', \'7915\', \'7913\', \'7912\', \'7909\', \'7907\', \'7906\', \'7903\', \'7902\', \'7899\', \'7897\', \'7896\', \'7893\', \'7892\', \'7889\', \'7887\', \'7886\', \'7883\', \'7881\', \'7880\', \'7877\', \'7875\', \'7874\', \'7871\', \'7870\', \'7867\', \'7865\', \'7863\', \'13358\', \'13360\', \'13362\', \'13364\', \'13366\', \'13368\', \'13370\', \'13372\', \'13384\', \'13382\', \'13380\', \'13378\', \'13376\', \'13374\', \'13386\', \'13388\', \'7604\', \'7601\', \'7600\', \'7597\', \'7596\', \'7593\', \'7861\', \'7860\', \'7857\', \'7856\', \'7853\', \'7852\', \'7849\', \'7848\', \'7845\', \'7844\', \'7841\', \'7840\', \'7837\', \'13390\', \'13392\', \'13394\', \'13424\', \'13422\', \'13420\', \'13396\', \'13398\', \'7592\', \'7589\', \'7588\', \'7585\', \'7584\', \'7581\', \'7580\', \'7577\', \'7576\', \'7573\', \'7835\', \'7833\', \'7832\', \'7829\', \'7828\', \'7825\', \'7824\', \'7821\', \'7819\', \'7818\', \'7815\', \'7814\', \'7811\', \'7810\', \'7807\', \'7806\', \'7803\', \'7802\', \'7799\', \'7797\', \'7796\', \'7793\', \'7791\', \'13400\', \'13404\', \'13406\', \'13402\', \'7572\', \'7569\', \'7789\', \'13410\', \'13408\', \'13412\', \'7568\', \'7565\', \'7564\', \'7561\', \'7560\', \'7557\', \'7556\', \'7553\', \'8037\', \'7552\', \'7549\', \'8035\', \'7548\', \'7545\', \'8033\', \'7544\', \'7541\', \'8031\', \'7540\', \'7537\', \'8029\', \'7536\', \'7533\', \'8027\', \'7532\', \'7529\', \'8025\', \'7528\', \'7525\', \'8023\', \'7524\', \'7521\', \'8021\', \'7520\', \'7517\', \'8019\', \'7516\', \'7513\', \'8017\', \'7512\', \'7509\', \'8015\', \'7508\', \'7505\', \'7504\', \'7501\', \'7500\', \'7497\', \'7788\', \'7785\', \'7783\', \'7781\', \'7779\', \'7777\', \'13416\', \'13414\', \'13430\', \'7496\', \'7493\', \'7492\', \'7489\', \'7488\', \'7485\', \'7484\', \'7481\', \'7480\', \'7477\', \'7476\', \'7473\', \'7472\', \'7469\', \'7468\', \'7465\', \'7464\', \'7461\', \'7460\', \'7457\', \'7456\', \'7453\', \'7452\', \'7449\', \'7775\', \'7773\', \'7771\', \'7769\', \'7767\', \'7765\', \'7763\', \'7761\', \'7759\', \'7757\', \'7755\', \'7753\', \'13426\') ','BankReconciliation/fnEdit','0.021129131317139','2016-07-14 16:36:13'),(414454,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2411\'','gltransaction/journalUnpost','0.029634952545166','2016-07-14 17:00:40'),(414455,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000003\'','gltransaction/journalUnpost','0.012693881988525','2016-07-14 17:00:40'),(414456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010167121887207','2016-07-14 17:00:40'),(414457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010580062866211','2016-07-14 17:00:40'),(414458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0099380016326904','2016-07-14 17:00:40'),(414459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010596036911011','2016-07-14 17:00:40'),(414460,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2801\'','gltransaction/journalUnpost','0.023132801055908','2016-07-14 17:00:41'),(414461,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000118\'','gltransaction/journalUnpost','0.024142980575562','2016-07-14 17:00:41'),(414462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020244836807251','2016-07-14 17:00:41'),(414463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01636791229248','2016-07-14 17:00:41'),(414464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0095839500427246','2016-07-14 17:00:41'),(414465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020426988601685','2016-07-14 17:00:41'),(414466,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2802\'','gltransaction/journalUnpost','0.24866890907288','2016-07-14 17:00:43'),(414467,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000119\'','gltransaction/journalUnpost','0.093031883239746','2016-07-14 17:00:43'),(414468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.02951192855835','2016-07-14 17:00:43'),(414469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010499954223633','2016-07-14 17:00:43'),(414470,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011910915374756','2016-07-14 17:00:43'),(414471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010494947433472','2016-07-14 17:00:43'),(414472,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2804\'','gltransaction/journalUnpost','0.01303505897522','2016-07-14 17:00:45'),(414473,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000121\'','gltransaction/journalUnpost','0.012439966201782','2016-07-14 17:00:45'),(414474,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01009202003479','2016-07-14 17:00:45'),(414475,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010669946670532','2016-07-14 17:00:45'),(414476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019006013870239','2016-07-14 17:00:45'),(414477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010541915893555','2016-07-14 17:00:45'),(414478,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2805\'','gltransaction/journalUnpost','0.13528084754944','2016-07-14 17:00:47'),(414479,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000122\'','gltransaction/journalUnpost','0.032960891723633','2016-07-14 17:00:47'),(414480,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010334968566895','2016-07-14 17:00:47'),(414481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011770009994507','2016-07-14 17:00:47'),(414482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010198831558228','2016-07-14 17:00:47'),(414483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011929035186768','2016-07-14 17:00:47'),(414484,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2806\'','gltransaction/journalUnpost','0.21354389190674','2016-07-14 17:00:49'),(414485,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000123\'','gltransaction/journalUnpost','0.031974077224731','2016-07-14 17:00:49'),(414486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018595218658447','2016-07-14 17:00:49'),(414487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016461133956909','2016-07-14 17:00:49'),(414488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010270118713379','2016-07-14 17:00:49'),(414489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.02052903175354','2016-07-14 17:00:49'),(414490,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2808\'','gltransaction/journalUnpost','0.02324390411377','2016-07-14 17:00:51'),(414491,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000125\'','gltransaction/journalUnpost','0.010113954544067','2016-07-14 17:00:51'),(414492,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017446994781494','2016-07-14 17:00:51'),(414493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011990070343018','2016-07-14 17:00:51'),(414494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010839939117432','2016-07-14 17:00:51'),(414495,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018190145492554','2016-07-14 17:00:51'),(414496,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2809\'','gltransaction/journalUnpost','0.014002084732056','2016-07-14 17:00:53'),(414497,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000126\'','gltransaction/journalUnpost','0.010759115219116','2016-07-14 17:00:53'),(414498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018779039382935','2016-07-14 17:00:53'),(414499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016413927078247','2016-07-14 17:00:53'),(414500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010789155960083','2016-07-14 17:00:53'),(414501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017539978027344','2016-07-14 17:00:53'),(414502,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2807\'','gltransaction/journalUnpost','0.011198043823242','2016-07-14 17:00:59'),(414503,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000124\'','gltransaction/journalUnpost','0.011325120925903','2016-07-14 17:00:59'),(414504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0099821090698242','2016-07-14 17:00:59'),(414505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01030707359314','2016-07-14 17:00:59'),(414506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010561943054199','2016-07-14 17:00:59'),(414507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011848926544189','2016-07-14 17:00:59'),(414508,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2810\'','gltransaction/journalUnpost','0.033147096633911','2016-07-14 17:01:01'),(414509,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000127\'','gltransaction/journalUnpost','0.010782957077026','2016-07-14 17:01:01'),(414510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.034200191497803','2016-07-14 17:01:01'),(414511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019381046295166','2016-07-14 17:01:01'),(414512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011963129043579','2016-07-14 17:01:01'),(414513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010345935821533','2016-07-14 17:01:01'),(414514,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2811\'','gltransaction/journalUnpost','0.016611099243164','2016-07-14 17:01:02'),(414515,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000128\'','gltransaction/journalUnpost','0.011286973953247','2016-07-14 17:01:02'),(414516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010162830352783','2016-07-14 17:01:02'),(414517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011322975158691','2016-07-14 17:01:02'),(414518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0092811584472656','2016-07-14 17:01:02'),(414519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012018918991089','2016-07-14 17:01:02'),(414520,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2812\'','gltransaction/journalUnpost','0.015364170074463','2016-07-14 17:01:04'),(414521,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000129\'','gltransaction/journalUnpost','0.011865854263306','2016-07-14 17:01:04'),(414522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017374992370605','2016-07-14 17:01:04'),(414523,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012346029281616','2016-07-14 17:01:04'),(414524,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010000944137573','2016-07-14 17:01:04'),(414525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011654853820801','2016-07-14 17:01:04'),(414526,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2813\'','gltransaction/journalUnpost','0.013570070266724','2016-07-14 17:01:06'),(414527,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000130\'','gltransaction/journalUnpost','0.010593891143799','2016-07-14 17:01:06'),(414528,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011255025863647','2016-07-14 17:01:06'),(414529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010382175445557','2016-07-14 17:01:06'),(414530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017355918884277','2016-07-14 17:01:06'),(414531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018262147903442','2016-07-14 17:01:06'),(414532,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2815\'','gltransaction/journalUnpost','0.025289058685303','2016-07-14 17:01:08'),(414533,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000132\'','gltransaction/journalUnpost','0.015785932540894','2016-07-14 17:01:08'),(414534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019421100616455','2016-07-14 17:01:08'),(414535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011528968811035','2016-07-14 17:01:08'),(414536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.021080017089844','2016-07-14 17:01:08'),(414537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011519908905029','2016-07-14 17:01:08'),(414538,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2816\'','gltransaction/journalUnpost','0.012058019638062','2016-07-14 17:01:31'),(414539,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000133\'','gltransaction/journalUnpost','0.012476205825806','2016-07-14 17:01:31'),(414540,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016824007034302','2016-07-14 17:01:31'),(414541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018483877182007','2016-07-14 17:01:31'),(414542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011452198028564','2016-07-14 17:01:31'),(414543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012881994247437','2016-07-14 17:01:31'),(414544,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2817\'','gltransaction/journalUnpost','0.032539844512939','2016-07-14 17:01:33'),(414545,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000134\'','gltransaction/journalUnpost','0.012432098388672','2016-07-14 17:01:33'),(414546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017701148986816','2016-07-14 17:01:33'),(414547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011597871780396','2016-07-14 17:01:33'),(414548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018677949905396','2016-07-14 17:01:33'),(414549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01196813583374','2016-07-14 17:01:33'),(414550,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2818\'','gltransaction/journalUnpost','0.033802032470703','2016-07-14 17:01:34'),(414551,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000135\'','gltransaction/journalUnpost','0.013664960861206','2016-07-14 17:01:34'),(414552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010998010635376','2016-07-14 17:01:34'),(414553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01280403137207','2016-07-14 17:01:34'),(414554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011476993560791','2016-07-14 17:01:34'),(414555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013010025024414','2016-07-14 17:01:34'),(414556,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2819\'','gltransaction/journalUnpost','0.012884140014648','2016-07-14 17:01:37'),(414557,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000136\'','gltransaction/journalUnpost','0.012812852859497','2016-07-14 17:01:37'),(414558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019515037536621','2016-07-14 17:01:37'),(414559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011515140533447','2016-07-14 17:01:37'),(414560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013083934783936','2016-07-14 17:01:37'),(414561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019672870635986','2016-07-14 17:01:37'),(414562,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2820\'','gltransaction/journalUnpost','0.017904996871948','2016-07-14 17:01:38'),(414563,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000137\'','gltransaction/journalUnpost','0.011512994766235','2016-07-14 17:01:38'),(414564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019953966140747','2016-07-14 17:01:38'),(414565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010757207870483','2016-07-14 17:01:38'),(414566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018579959869385','2016-07-14 17:01:38'),(414567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011810064315796','2016-07-14 17:01:38'),(414568,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2821\'','gltransaction/journalUnpost','0.26687407493591','2016-07-14 17:01:41'),(414569,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000138\'','gltransaction/journalUnpost','0.026618003845215','2016-07-14 17:01:41'),(414570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.023043870925903','2016-07-14 17:01:41'),(414571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.038022994995117','2016-07-14 17:01:41'),(414572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010316133499146','2016-07-14 17:01:41'),(414573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012504100799561','2016-07-14 17:01:41'),(414574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2825\'','gltransaction/journalUnpost','0.01974892616272','2016-07-14 17:01:42'),(414575,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000142\'','gltransaction/journalUnpost','0.026257038116455','2016-07-14 17:01:42'),(414576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013479948043823','2016-07-14 17:01:42'),(414577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0091938972473145','2016-07-14 17:01:42'),(414578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020269870758057','2016-07-14 17:01:42'),(414579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011886835098267','2016-07-14 17:01:42'),(414580,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2827\'','gltransaction/journalUnpost','0.056964874267578','2016-07-14 17:01:44'),(414581,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000144\'','gltransaction/journalUnpost','0.013362884521484','2016-07-14 17:01:44'),(414582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.015789031982422','2016-07-14 17:01:44'),(414583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011435985565186','2016-07-14 17:01:44'),(414584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018386125564575','2016-07-14 17:01:44'),(414585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011938095092773','2016-07-14 17:01:44'),(414586,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2828\'','gltransaction/journalUnpost','0.011924028396606','2016-07-14 17:01:46'),(414587,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000145\'','gltransaction/journalUnpost','0.01133394241333','2016-07-14 17:01:46'),(414588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011970996856689','2016-07-14 17:01:46'),(414589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0083789825439453','2016-07-14 17:01:46'),(414590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011848926544189','2016-07-14 17:01:46'),(414591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010522127151489','2016-07-14 17:01:46'),(414592,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2829\'','gltransaction/journalUnpost','0.12826013565063','2016-07-14 17:01:48'),(414593,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000146\'','gltransaction/journalUnpost','0.032572031021118','2016-07-14 17:01:48'),(414594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0097830295562744','2016-07-14 17:01:48'),(414595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011928081512451','2016-07-14 17:01:48'),(414596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010375022888184','2016-07-14 17:01:48'),(414597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012326002120972','2016-07-14 17:01:48'),(414598,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2830\'','gltransaction/journalUnpost','0.19364213943481','2016-07-14 17:01:50'),(414599,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000147\'','gltransaction/journalUnpost','0.034679889678955','2016-07-14 17:01:50'),(414600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018465042114258','2016-07-14 17:01:50'),(414601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010583162307739','2016-07-14 17:01:50'),(414602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01201605796814','2016-07-14 17:01:50'),(414603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016744136810303','2016-07-14 17:01:50'),(414604,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2831\'','gltransaction/journalUnpost','0.3034770488739','2016-07-14 17:01:53'),(414605,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000148\'','gltransaction/journalUnpost','0.030471086502075','2016-07-14 17:01:53'),(414606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.028496026992798','2016-07-14 17:01:53'),(414607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.015634059906006','2016-07-14 17:01:53'),(414608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.021196126937866','2016-07-14 17:01:53'),(414609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011899948120117','2016-07-14 17:01:53'),(414610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2832\'','gltransaction/journalUnpost','0.015038967132568','2016-07-14 17:01:54'),(414611,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000149\'','gltransaction/journalUnpost','0.011291980743408','2016-07-14 17:01:54'),(414612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018232107162476','2016-07-14 17:01:54'),(414613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0087959766387939','2016-07-14 17:01:54'),(414614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011852025985718','2016-07-14 17:01:54'),(414615,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010786056518555','2016-07-14 17:01:54'),(414616,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2833\'','gltransaction/journalUnpost','0.019876003265381','2016-07-14 17:01:56'),(414617,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000150\'','gltransaction/journalUnpost','0.011208057403564','2016-07-14 17:01:56'),(414618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0099101066589355','2016-07-14 17:01:56'),(414619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012246131896973','2016-07-14 17:01:56'),(414620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0087008476257324','2016-07-14 17:01:56'),(414621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019672155380249','2016-07-14 17:01:56'),(414622,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2834\'','gltransaction/journalUnpost','0.20694899559021','2016-07-14 17:01:59'),(414623,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000151\'','gltransaction/journalUnpost','0.094942092895508','2016-07-14 17:01:59'),(414624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0098741054534912','2016-07-14 17:01:59'),(414625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011743068695068','2016-07-14 17:01:59'),(414626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0099921226501465','2016-07-14 17:01:59'),(414627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010699987411499','2016-07-14 17:01:59'),(414628,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2826\'','gltransaction/journalUnpost','0.05698299407959','2016-07-14 17:02:01'),(414629,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000143\'','gltransaction/journalUnpost','0.036580085754395','2016-07-14 17:02:01'),(414630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.028571844100952','2016-07-14 17:02:01'),(414631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0090858936309814','2016-07-14 17:02:01'),(414632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.023602962493896','2016-07-14 17:02:01'),(414633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.029930114746094','2016-07-14 17:02:01'),(414634,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2835\'','gltransaction/journalUnpost','0.090763092041016','2016-07-14 17:02:03'),(414635,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000152\'','gltransaction/journalUnpost','0.035894870758057','2016-07-14 17:02:03'),(414636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.034458160400391','2016-07-14 17:02:03'),(414637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.022028923034668','2016-07-14 17:02:03'),(414638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0099489688873291','2016-07-14 17:02:03'),(414639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019884824752808','2016-07-14 17:02:03'),(414640,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2838\'','gltransaction/journalUnpost','0.011823892593384','2016-07-14 17:02:05'),(414641,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000155\'','gltransaction/journalUnpost','0.01117205619812','2016-07-14 17:02:05'),(414642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018112897872925','2016-07-14 17:02:05'),(414643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017508983612061','2016-07-14 17:02:05'),(414644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010826110839844','2016-07-14 17:02:05'),(414645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017997980117798','2016-07-14 17:02:05'),(414646,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2836\'','gltransaction/journalUnpost','0.29512715339661','2016-07-14 17:02:07'),(414647,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000153\'','gltransaction/journalUnpost','0.011753797531128','2016-07-14 17:02:07'),(414648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018479824066162','2016-07-14 17:02:07'),(414649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011001110076904','2016-07-14 17:02:07'),(414650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0095760822296143','2016-07-14 17:02:07'),(414651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018186807632446','2016-07-14 17:02:07'),(414652,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2823\'','gltransaction/journalUnpost','0.046189069747925','2016-07-14 17:02:09'),(414653,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000140\'','gltransaction/journalUnpost','0.023612976074219','2016-07-14 17:02:09'),(414654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.023031949996948','2016-07-14 17:02:09'),(414655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, 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companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.031208992004395','2016-07-14 17:02:09'),(414658,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2822\'','gltransaction/journalUnpost','0.011959075927734','2016-07-14 17:02:12'),(414659,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000139\'','gltransaction/journalUnpost','0.011934041976929','2016-07-14 17:02:12'),(414660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.014981031417847','2016-07-14 17:02:12'),(414661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0085790157318115','2016-07-14 17:02:12'),(414662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011911869049072','2016-07-14 17:02:12'),(414663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010603904724121','2016-07-14 17:02:12'),(414664,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2577\'','gltransaction/journalUnconfirm','0.034381151199341','2016-07-14 17:02:54'),(414665,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000155\', \'Other Payment [OPN01*16[00002570]]]\', \'\', NULL, \'3\', \'2016-01-18\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:54:31\', \'Other Payment [OPN01*16[00002570]]]\', \'0\', \'2838\')','gltransaction/journalUnconfirm','0.011425971984863','2016-07-14 17:02:54'),(414666,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000155\', \'1\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', 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17:02:54'),(414668,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000155\', \'3\', \'33\', \'0\', \'BANK CHARGES 01/16\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01*16[00002570]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:31\', NULL, \'2016-07-14 17:02:05\', \'0\', \'0\', \'10743\', 286)','gltransaction/journalUnconfirm','0.013450145721436','2016-07-14 17:02:54'),(414669,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000155\', \'4\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01*16[00002570]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:31\', NULL, \'2016-07-14 17:02:05\', \'0\', \'0\', \'10744\', 286)','gltransaction/journalUnconfirm','0.01235294342041','2016-07-14 17:02:54'),(414670,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2531\'','gltransaction/journalUnconfirm','0.031730890274048','2016-07-14 17:02:57'),(414671,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000153\', \'Other Payment [OPN01/16[00002524]]]\', \'01/06\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:54:29\', \'Other Payment [OPN01/16[00002524]]]\', \'0\', \'2836\')','gltransaction/journalUnconfirm','0.013100862503052','2016-07-14 17:02:57'),(414672,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000153\', \'1\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002524]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:29\', NULL, \'2016-07-14 17:02:07\', \'0\', \'0\', \'10733\', 287)','gltransaction/journalUnconfirm','0.012784957885742','2016-07-14 17:02:57'),(414673,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000153\', \'2\', \'114\', \'0\', \'BANK CHARGES 01/16\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002524]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:29\', NULL, \'2016-07-14 17:02:07\', \'0\', \'0\', \'10734\', 287)','gltransaction/journalUnconfirm','0.012061834335327','2016-07-14 17:02:57'),(414674,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000153\', \'3\', \'33\', \'0\', \'BANK CHARGES 01/16\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002524]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:29\', NULL, \'2016-07-14 17:02:07\', \'0\', \'0\', \'10735\', 287)','gltransaction/journalUnconfirm','0.0135178565979','2016-07-14 17:02:57'),(414675,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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