INSERT INTO `_log_query` VALUES (470318,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010241031646729','2017-03-31 09:07:44'),(470319,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012264013290405','2017-03-31 09:07:44'),(470320,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5665\'','Gltransaction/journalPosting','0.016006946563721','2017-03-31 09:07:45'),(470321,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000095\'','Gltransaction/journalPosting','0.012948036193848','2017-03-31 09:07:45'),(470322,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010281085968018','2017-03-31 09:07:45'),(470323,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019979000091553','2017-03-31 09:07:45'),(470324,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010088920593262','2017-03-31 09:07:45'),(470325,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018558025360107','2017-03-31 09:07:45'),(470326,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011561155319214','2017-03-31 09:07:45'),(470327,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018503904342651','2017-03-31 09:07:45'),(470328,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5666\'','Gltransaction/journalPosting','0.014266967773438','2017-03-31 09:07:45'),(470329,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000096\'','Gltransaction/journalPosting','0.012755870819092','2017-03-31 09:07:45'),(470330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010313987731934','2017-03-31 09:07:45'),(470331,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012218952178955','2017-03-31 09:07:45'),(470332,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010887145996094','2017-03-31 09:07:45'),(470333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012156009674072','2017-03-31 09:07:45'),(470334,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5478\'','Gltransaction/journalPosting','0.15000510215759','2017-03-31 09:08:02'),(470335,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000058\'','Gltransaction/journalPosting','0.038902044296265','2017-03-31 09:08:02'),(470336,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018256187438965','2017-03-31 09:08:02'),(470337,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010212898254395','2017-03-31 09:08:02'),(470338,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010247945785522','2017-03-31 09:08:02'),(470339,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011554956436157','2017-03-31 09:08:02'),(470340,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5478\'','Gltransaction/journalPosting','0.020951986312866','2017-03-31 09:08:03'),(470341,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000058\'','Gltransaction/journalPosting','0.00060009956359863','2017-03-31 09:08:03'),(470342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010513067245483','2017-03-31 09:08:03'),(470343,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01061487197876','2017-03-31 09:08:03'),(470344,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010672092437744','2017-03-31 09:08:03'),(470345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011913061141968','2017-03-31 09:08:03'),(470346,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5480\'','Gltransaction/journalPosting','0.014163017272949','2017-03-31 09:08:13'),(470347,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000049\'','Gltransaction/journalPosting','0.012941837310791','2017-03-31 09:08:13'),(470348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010430097579956','2017-03-31 09:08:13'),(470349,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'334\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010349988937378','2017-03-31 09:08:13'),(470350,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011494874954224','2017-03-31 09:08:13'),(470351,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02341103553772','2017-03-31 09:08:13'),(470352,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5481\'','Gltransaction/journalPosting','0.011626005172729','2017-03-31 09:08:13'),(470353,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000050\'','Gltransaction/journalPosting','0.013013124465942','2017-03-31 09:08:13'),(470354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010181188583374','2017-03-31 09:08:13'),(470355,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012146949768066','2017-03-31 09:08:13'),(470356,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010891199111938','2017-03-31 09:08:13'),(470357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012298107147217','2017-03-31 09:08:13'),(470358,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5482\'','Gltransaction/journalPosting','0.020202159881592','2017-03-31 09:08:13'),(470359,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000051\'','Gltransaction/journalPosting','0.011658191680908','2017-03-31 09:08:13'),(470360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010519027709961','2017-03-31 09:08:13'),(470361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010151147842407','2017-03-31 09:08:13'),(470362,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010154008865356','2017-03-31 09:08:13'),(470363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011582136154175','2017-03-31 09:08:13'),(470364,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5483\'','Gltransaction/journalPosting','0.010004997253418','2017-03-31 09:08:14'),(470365,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000052\'','Gltransaction/journalPosting','0.012866020202637','2017-03-31 09:08:14'),(470366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010216951370239','2017-03-31 09:08:14'),(470367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01224422454834','2017-03-31 09:08:14'),(470368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010862112045288','2017-03-31 09:08:14'),(470369,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010699033737183','2017-03-31 09:08:14'),(470370,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5484\'','Gltransaction/journalPosting','0.014625072479248','2017-03-31 09:08:14'),(470371,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000053\'','Gltransaction/journalPosting','0.011518001556396','2017-03-31 09:08:14'),(470372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011482000350952','2017-03-31 09:08:14'),(470373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010600090026855','2017-03-31 09:08:14'),(470374,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010924100875854','2017-03-31 09:08:14'),(470375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01198410987854','2017-03-31 09:08:14'),(470376,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5485\'','Gltransaction/journalPosting','0.03966498374939','2017-03-31 09:08:14'),(470377,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000054\'','Gltransaction/journalPosting','0.012627124786377','2017-03-31 09:08:14'),(470378,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019774913787842','2017-03-31 09:08:14'),(470379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011012077331543','2017-03-31 09:08:14'),(470380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012707948684692','2017-03-31 09:08:14'),(470381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011369943618774','2017-03-31 09:08:14'),(470382,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5486\'','Gltransaction/journalPosting','0.39296007156372','2017-03-31 09:09:13'),(470383,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000025\'','Gltransaction/journalPosting','0.12084603309631','2017-03-31 09:09:13'),(470384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025474071502686','2017-03-31 09:09:13'),(470385,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2017\', \'9\', \'0\', \'5735\', -5735, \'2\', \'2017-03-31: 03:03:13\')','Gltransaction/journalPosting','0.010593175888062','2017-03-31 09:09:13'),(470386,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012692928314209','2017-03-31 09:09:13'),(470387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011243104934692','2017-03-31 09:09:13'),(470388,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5487\'','Gltransaction/journalPosting','0.011744022369385','2017-03-31 09:09:13'),(470389,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000026\'','Gltransaction/journalPosting','0.014157056808472','2017-03-31 09:09:13'),(470390,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011461019515991','2017-03-31 09:09:13'),(470391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012893915176392','2017-03-31 09:09:13'),(470392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012676000595093','2017-03-31 09:09:13'),(470393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011483907699585','2017-03-31 09:09:13'),(470394,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5488\'','Gltransaction/journalPosting','0.02037501335144','2017-03-31 09:09:14'),(470395,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000027\'','Gltransaction/journalPosting','0.012708902359009','2017-03-31 09:09:14'),(470396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012696981430054','2017-03-31 09:09:14'),(470397,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011306047439575','2017-03-31 09:09:14'),(470398,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012677907943726','2017-03-31 09:09:14'),(470399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011376857757568','2017-03-31 09:09:14'),(470400,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5489\'','Gltransaction/journalPosting','0.022845029830933','2017-03-31 09:09:14'),(470401,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000028\'','Gltransaction/journalPosting','0.014123201370239','2017-03-31 09:09:14'),(470402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011390924453735','2017-03-31 09:09:14'),(470403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012738943099976','2017-03-31 09:09:14'),(470404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011368036270142','2017-03-31 09:09:14'),(470405,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012733936309814','2017-03-31 09:09:14'),(470406,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5490\'','Gltransaction/journalPosting','0.023751020431519','2017-03-31 09:09:14'),(470407,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000029\'','Gltransaction/journalPosting','0.014019012451172','2017-03-31 09:09:14'),(470408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010715007781982','2017-03-31 09:09:14'),(470409,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012808084487915','2017-03-31 09:09:14'),(470410,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012719869613647','2017-03-31 09:09:14'),(470411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011399984359741','2017-03-31 09:09:14'),(470412,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5491\'','Gltransaction/journalPosting','0.02314305305481','2017-03-31 09:09:15'),(470413,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000030\'','Gltransaction/journalPosting','0.011615037918091','2017-03-31 09:09:15'),(470414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011616945266724','2017-03-31 09:09:15'),(470415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010342121124268','2017-03-31 09:09:15'),(470416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01173210144043','2017-03-31 09:09:15'),(470417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010288000106812','2017-03-31 09:09:15'),(470418,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5492\'','Gltransaction/journalPosting','0.023554086685181','2017-03-31 09:09:15'),(470419,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000031\'','Gltransaction/journalPosting','0.012954950332642','2017-03-31 09:09:15'),(470420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010419130325317','2017-03-31 09:09:15'),(470421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011545896530151','2017-03-31 09:09:15'),(470422,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010154008865356','2017-03-31 09:09:15'),(470423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010276079177856','2017-03-31 09:09:15'),(470424,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5493\'','Gltransaction/journalPosting','0.018395900726318','2017-03-31 09:09:15'),(470425,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000032\'','Gltransaction/journalPosting','0.011589050292969','2017-03-31 09:09:15'),(470426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011575937271118','2017-03-31 09:09:15'),(470427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010843992233276','2017-03-31 09:09:15'),(470428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012123823165894','2017-03-31 09:09:15'),(470429,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010994911193848','2017-03-31 09:09:15'),(470430,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5494\'','Gltransaction/journalPosting','0.028198003768921','2017-03-31 09:09:15'),(470431,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000033\'','Gltransaction/journalPosting','0.012818098068237','2017-03-31 09:09:15'),(470432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0090389251708984','2017-03-31 09:09:15'),(470433,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011514902114868','2017-03-31 09:09:15'),(470434,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010335922241211','2017-03-31 09:09:15'),(470435,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01020884513855','2017-03-31 09:09:15'),(470436,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5495\'','Gltransaction/journalPosting','0.016905069351196','2017-03-31 09:09:16'),(470437,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000034\'','Gltransaction/journalPosting','0.011549949645996','2017-03-31 09:09:16'),(470438,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023581981658936','2017-03-31 09:09:16'),(470439,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024115085601807','2017-03-31 09:09:16'),(470440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02306604385376','2017-03-31 09:09:16'),(470441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023077964782715','2017-03-31 09:09:16'),(470442,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5496\'','Gltransaction/journalPosting','0.021837949752808','2017-03-31 09:09:16'),(470443,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000035\'','Gltransaction/journalPosting','0.012825965881348','2017-03-31 09:09:16'),(470444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010295152664185','2017-03-31 09:09:16'),(470445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010804891586304','2017-03-31 09:09:16'),(470446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012112140655518','2017-03-31 09:09:16'),(470447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011003971099854','2017-03-31 09:09:16'),(470448,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5497\'','Gltransaction/journalPosting','0.028159856796265','2017-03-31 09:09:16'),(470449,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000036\'','Gltransaction/journalPosting','0.011542081832886','2017-03-31 09:09:16'),(470450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0090229511260986','2017-03-31 09:09:16'),(470451,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011571168899536','2017-03-31 09:09:16'),(470452,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010291814804077','2017-03-31 09:09:16'),(470453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011522054672241','2017-03-31 09:09:16'),(470454,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5498\'','Gltransaction/journalPosting','0.023963928222656','2017-03-31 09:09:17'),(470455,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000037\'','Gltransaction/journalPosting','0.012965202331543','2017-03-31 09:09:17'),(470456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0093309879302979','2017-03-31 09:09:17'),(470457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010221004486084','2017-03-31 09:09:17'),(470458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011468887329102','2017-03-31 09:09:17'),(470459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010326862335205','2017-03-31 09:09:17'),(470460,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5499\'','Gltransaction/journalPosting','0.022546768188477','2017-03-31 09:09:17'),(470461,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000038\'','Gltransaction/journalPosting','0.011606931686401','2017-03-31 09:09:17'),(470462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010271072387695','2017-03-31 09:09:17'),(470463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013375043869019','2017-03-31 09:09:17'),(470464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010024070739746','2017-03-31 09:09:17'),(470465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011298894882202','2017-03-31 09:09:17'),(470466,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5500\'','Gltransaction/journalPosting','0.021970987319946','2017-03-31 09:09:17'),(470467,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000039\'','Gltransaction/journalPosting','0.011373996734619','2017-03-31 09:09:17'),(470468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011390924453735','2017-03-31 09:09:17'),(470469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.009958028793335','2017-03-31 09:09:17'),(470470,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010010957717896','2017-03-31 09:09:17'),(470471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011353969573975','2017-03-31 09:09:17'),(470472,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5501\'','Gltransaction/journalPosting','0.01899790763855','2017-03-31 09:09:17'),(470473,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000040\'','Gltransaction/journalPosting','0.011320114135742','2017-03-31 09:09:17'),(470474,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011391878128052','2017-03-31 09:09:17'),(470475,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010040998458862','2017-03-31 09:09:17'),(470476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010157823562622','2017-03-31 09:09:17'),(470477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011311054229736','2017-03-31 09:09:17'),(470478,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5502\'','Gltransaction/journalPosting','0.019123077392578','2017-03-31 09:09:18'),(470479,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000041\'','Gltransaction/journalPosting','0.011238813400269','2017-03-31 09:09:18'),(470480,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011229038238525','2017-03-31 09:09:18'),(470481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099978446960449','2017-03-31 09:09:18'),(470482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011364936828613','2017-03-31 09:09:18'),(470483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010150909423828','2017-03-31 09:09:18'),(470484,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5503\'','Gltransaction/journalPosting','0.0078959465026855','2017-03-31 09:09:18'),(470485,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000042\'','Gltransaction/journalPosting','0.012727022171021','2017-03-31 09:09:18'),(470486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010134935379028','2017-03-31 09:09:18'),(470487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012030124664307','2017-03-31 09:09:18'),(470488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010015964508057','2017-03-31 09:09:18'),(470489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010154962539673','2017-03-31 09:09:18'),(470490,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5504\'','Gltransaction/journalPosting','0.010982990264893','2017-03-31 09:09:18'),(470491,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000043\'','Gltransaction/journalPosting','0.011361122131348','2017-03-31 09:09:18'),(470492,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010008811950684','2017-03-31 09:09:18'),(470493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012101173400879','2017-03-31 09:09:18'),(470494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010082960128784','2017-03-31 09:09:18'),(470495,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099749565124512','2017-03-31 09:09:18'),(470496,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5505\'','Gltransaction/journalPosting','0.020710945129395','2017-03-31 09:09:18'),(470497,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000044\'','Gltransaction/journalPosting','0.011255025863647','2017-03-31 09:09:18'),(470498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010142087936401','2017-03-31 09:09:19'),(470499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011244058609009','2017-03-31 09:09:19'),(470500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099639892578125','2017-03-31 09:09:19'),(470501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011275053024292','2017-03-31 09:09:19'),(470502,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5506\'','Gltransaction/journalPosting','0.016732931137085','2017-03-31 09:09:19'),(470503,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000045\'','Gltransaction/journalPosting','0.011340856552124','2017-03-31 09:09:19'),(470504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010112047195435','2017-03-31 09:09:19'),(470505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01127290725708','2017-03-31 09:09:19'),(470506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098919868469238','2017-03-31 09:09:19'),(470507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011187076568604','2017-03-31 09:09:19'),(470508,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5507\'','Gltransaction/journalPosting','0.018649816513062','2017-03-31 09:09:19'),(470509,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000046\'','Gltransaction/journalPosting','0.011316776275635','2017-03-31 09:09:19'),(470510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018846988677979','2017-03-31 09:09:19'),(470511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098741054534912','2017-03-31 09:09:19'),(470512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01001501083374','2017-03-31 09:09:19'),(470513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01127290725708','2017-03-31 09:09:19'),(470514,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5508\'','Gltransaction/journalPosting','0.020886898040771','2017-03-31 09:09:19'),(470515,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000047\'','Gltransaction/journalPosting','0.011362075805664','2017-03-31 09:09:19'),(470516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011400938034058','2017-03-31 09:09:19'),(470517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.009929895401001','2017-03-31 09:09:19'),(470518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010097026824951','2017-03-31 09:09:19'),(470519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011368036270142','2017-03-31 09:09:19'),(470520,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5509\'','Gltransaction/journalPosting','0.016138076782227','2017-03-31 09:09:20'),(470521,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000048\'','Gltransaction/journalPosting','0.011396884918213','2017-03-31 09:09:20'),(470522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011322021484375','2017-03-31 09:09:20'),(470523,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.009976863861084','2017-03-31 09:09:20'),(470524,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011208057403564','2017-03-31 09:09:20'),(470525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098950862884521','2017-03-31 09:09:20'),(470526,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5510\'','Gltransaction/journalPosting','0.023906946182251','2017-03-31 09:09:20'),(470527,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000049\'','Gltransaction/journalPosting','0.012358903884888','2017-03-31 09:09:20'),(470528,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011182069778442','2017-03-31 09:09:20'),(470529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010980844497681','2017-03-31 09:09:20'),(470530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012374877929688','2017-03-31 09:09:20'),(470531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010971069335938','2017-03-31 09:09:20'),(470532,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5511\'','Gltransaction/journalPosting','0.023136138916016','2017-03-31 09:09:20'),(470533,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000050\'','Gltransaction/journalPosting','0.012405157089233','2017-03-31 09:09:20'),(470534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011248826980591','2017-03-31 09:09:20'),(470535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010923862457275','2017-03-31 09:09:20'),(470536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012261152267456','2017-03-31 09:09:20'),(470537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010869026184082','2017-03-31 09:09:20'),(470538,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5512\'','Gltransaction/journalPosting','0.018593072891235','2017-03-31 09:09:20'),(470539,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000051\'','Gltransaction/journalPosting','0.013638019561768','2017-03-31 09:09:20'),(470540,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010141134262085','2017-03-31 09:09:21'),(470541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012486934661865','2017-03-31 09:09:21'),(470542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010981798171997','2017-03-31 09:09:21'),(470543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012326955795288','2017-03-31 09:09:21'),(470544,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5513\'','Gltransaction/journalPosting','0.016005992889404','2017-03-31 09:09:21'),(470545,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000052\'','Gltransaction/journalPosting','0.01230788230896','2017-03-31 09:09:21'),(470546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.065158843994141','2017-03-31 09:09:21'),(470547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036870002746582','2017-03-31 09:09:21'),(470548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011509895324707','2017-03-31 09:09:21'),(470549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012849092483521','2017-03-31 09:09:21'),(470550,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5514\'','Gltransaction/journalPosting','0.031477928161621','2017-03-31 09:09:21'),(470551,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000053\'','Gltransaction/journalPosting','0.01344108581543','2017-03-31 09:09:21'),(470552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018095016479492','2017-03-31 09:09:21'),(470553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012269973754883','2017-03-31 09:09:21'),(470554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01087212562561','2017-03-31 09:09:21'),(470555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012309074401855','2017-03-31 09:09:21'),(470556,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5515\'','Gltransaction/journalPosting','0.020437955856323','2017-03-31 09:09:21'),(470557,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000054\'','Gltransaction/journalPosting','0.012348175048828','2017-03-31 09:09:21'),(470558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012372970581055','2017-03-31 09:09:21'),(470559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011193990707397','2017-03-31 09:09:22'),(470560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012341022491455','2017-03-31 09:09:22'),(470561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010982036590576','2017-03-31 09:09:22'),(470562,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5516\'','Gltransaction/journalPosting','0.019385814666748','2017-03-31 09:09:22'),(470563,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000055\'','Gltransaction/journalPosting','0.013735055923462','2017-03-31 09:09:22'),(470564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010852813720703','2017-03-31 09:09:22'),(470565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012983083724976','2017-03-31 09:09:22'),(470566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012381076812744','2017-03-31 09:09:22'),(470567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010860919952393','2017-03-31 09:09:22'),(470568,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5517\'','Gltransaction/journalPosting','0.017889976501465','2017-03-31 09:09:22'),(470569,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000056\'','Gltransaction/journalPosting','0.013772964477539','2017-03-31 09:09:22'),(470570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.009990930557251','2017-03-31 09:09:22'),(470571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012315988540649','2017-03-31 09:09:22'),(470572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010986804962158','2017-03-31 09:09:22'),(470573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01226806640625','2017-03-31 09:09:22'),(470574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5520\'','Gltransaction/journalPosting','0.016800880432129','2017-03-31 09:10:06'),(470575,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000003\'','Gltransaction/journalPosting','0.011420965194702','2017-03-31 09:10:06'),(470576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010022163391113','2017-03-31 09:10:06'),(470577,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2017\', \'11\', \'0\', \'5315\', -5315, \'2\', \'2017-03-31: 03:03:06\')','Gltransaction/journalPosting','0.011698961257935','2017-03-31 09:10:06'),(470578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010174989700317','2017-03-31 09:10:06'),(470579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011210918426514','2017-03-31 09:10:06'),(470580,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5521\'','Gltransaction/journalPosting','0.011291027069092','2017-03-31 09:10:06'),(470581,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000004\'','Gltransaction/journalPosting','0.011420011520386','2017-03-31 09:10:06'),(470582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099990367889404','2017-03-31 09:10:06'),(470583,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2017\', \'11\', \'0\', \'580\', -580, \'2\', \'2017-03-31: 03:03:06\')','Gltransaction/journalPosting','0.01177191734314','2017-03-31 09:10:06'),(470584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010095834732056','2017-03-31 09:10:06'),(470585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011495113372803','2017-03-31 09:10:06'),(470586,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5522\'','Gltransaction/journalPosting','0.013006925582886','2017-03-31 09:10:06'),(470587,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000005\'','Gltransaction/journalPosting','0.011415958404541','2017-03-31 09:10:06'),(470588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011322975158691','2017-03-31 09:10:06'),(470589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010562896728516','2017-03-31 09:10:06'),(470590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0105140209198','2017-03-31 09:10:06'),(470591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012042045593262','2017-03-31 09:10:06'),(470592,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5523\'','Gltransaction/journalPosting','0.013875007629395','2017-03-31 09:10:07'),(470593,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000006\'','Gltransaction/journalPosting','0.011447191238403','2017-03-31 09:10:07'),(470594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01115894317627','2017-03-31 09:10:07'),(470595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099999904632568','2017-03-31 09:10:07'),(470596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099849700927734','2017-03-31 09:10:07'),(470597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011338949203491','2017-03-31 09:10:07'),(470598,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5524\'','Gltransaction/journalPosting','0.011464834213257','2017-03-31 09:10:07'),(470599,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000007\'','Gltransaction/journalPosting','0.011324882507324','2017-03-31 09:10:07'),(470600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011290073394775','2017-03-31 09:10:07'),(470601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009984016418457','2017-03-31 09:10:07'),(470602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099048614501953','2017-03-31 09:10:07'),(470603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011264085769653','2017-03-31 09:10:07'),(470604,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5525\'','Gltransaction/journalPosting','0.012073040008545','2017-03-31 09:10:07'),(470605,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000008\'','Gltransaction/journalPosting','0.011292934417725','2017-03-31 09:10:07'),(470606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011248826980591','2017-03-31 09:10:07'),(470607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010617971420288','2017-03-31 09:10:07'),(470608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012032032012939','2017-03-31 09:10:07'),(470609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099740028381348','2017-03-31 09:10:07'),(470610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5526\'','Gltransaction/journalPosting','0.013195037841797','2017-03-31 09:10:07'),(470611,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000009\'','Gltransaction/journalPosting','0.011367082595825','2017-03-31 09:10:07'),(470612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011312007904053','2017-03-31 09:10:08'),(470613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010595083236694','2017-03-31 09:10:08'),(470614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011973857879639','2017-03-31 09:10:08'),(470615,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099759101867676','2017-03-31 09:10:08'),(470616,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5527\'','Gltransaction/journalPosting','0.013375043869019','2017-03-31 09:10:08'),(470617,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000010\'','Gltransaction/journalPosting','0.01269006729126','2017-03-31 09:10:08'),(470618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099899768829346','2017-03-31 09:10:08'),(470619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010025024414062','2017-03-31 09:10:08'),(470620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011426210403442','2017-03-31 09:10:08'),(470621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009821891784668','2017-03-31 09:10:08'),(470622,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5528\'','Gltransaction/journalPosting','0.011363983154297','2017-03-31 09:10:08'),(470623,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000011\'','Gltransaction/journalPosting','0.012742042541504','2017-03-31 09:10:08'),(470624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009972095489502','2017-03-31 09:10:08'),(470625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010232925415039','2017-03-31 09:10:08'),(470626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011314868927002','2017-03-31 09:10:08'),(470627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010082006454468','2017-03-31 09:10:08'),(470628,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5529\'','Gltransaction/journalPosting','0.008817195892334','2017-03-31 09:10:08'),(470629,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000012\'','Gltransaction/journalPosting','0.012694120407104','2017-03-31 09:10:08'),(470630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010056972503662','2017-03-31 09:10:08'),(470631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01062798500061','2017-03-31 09:10:08'),(470632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011931180953979','2017-03-31 09:10:08'),(470633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010744094848633','2017-03-31 09:10:08'),(470634,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5530\'','Gltransaction/journalPosting','0.015056133270264','2017-03-31 09:10:09'),(470635,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000013\'','Gltransaction/journalPosting','0.012609004974365','2017-03-31 09:10:09'),(470636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010053157806396','2017-03-31 09:10:09'),(470637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011261940002441','2017-03-31 09:10:09'),(470638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009984016418457','2017-03-31 09:10:09'),(470639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009937047958374','2017-03-31 09:10:09'),(470640,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5531\'','Gltransaction/journalPosting','0.014961957931519','2017-03-31 09:10:09'),(470641,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000014\'','Gltransaction/journalPosting','0.012701034545898','2017-03-31 09:10:09'),(470642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099759101867676','2017-03-31 09:10:09'),(470643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011192083358765','2017-03-31 09:10:09'),(470644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010017156600952','2017-03-31 09:10:09'),(470645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099661350250244','2017-03-31 09:10:09'),(470646,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5532\'','Gltransaction/journalPosting','0.016870975494385','2017-03-31 09:10:09'),(470647,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000015\'','Gltransaction/journalPosting','0.011338949203491','2017-03-31 09:10:09'),(470648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099589824676514','2017-03-31 09:10:09'),(470649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011328935623169','2017-03-31 09:10:09'),(470650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098960399627686','2017-03-31 09:10:09'),(470651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011241912841797','2017-03-31 09:10:09'),(470652,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5533\'','Gltransaction/journalPosting','0.017285108566284','2017-03-31 09:10:09'),(470653,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000016\'','Gltransaction/journalPosting','0.01136302947998','2017-03-31 09:10:09'),(470654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010177135467529','2017-03-31 09:10:09'),(470655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012030124664307','2017-03-31 09:10:09'),(470656,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5534\'','Gltransaction/journalPosting','0.012881994247437','2017-03-31 09:10:10'),(470657,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000017\'','Gltransaction/journalPosting','0.012716054916382','2017-03-31 09:10:10'),(470658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010194063186646','2017-03-31 09:10:10'),(470659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023346185684204','2017-03-31 09:10:10'),(470660,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5535\'','Gltransaction/journalPosting','0.014374017715454','2017-03-31 09:10:10'),(470661,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000018\'','Gltransaction/journalPosting','0.01138710975647','2017-03-31 09:10:10'),(470662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011396169662476','2017-03-31 09:10:10'),(470663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01070499420166','2017-03-31 09:10:10'),(470664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011206150054932','2017-03-31 09:10:10'),(470665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010078907012939','2017-03-31 09:10:10'),(470666,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5536\'','Gltransaction/journalPosting','0.012264013290405','2017-03-31 09:10:10'),(470667,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000019\'','Gltransaction/journalPosting','0.012701988220215','2017-03-31 09:10:10'),(470668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010050058364868','2017-03-31 09:10:10'),(470669,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010666847229004','2017-03-31 09:10:10'),(470670,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01188588142395','2017-03-31 09:10:10'),(470671,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01079797744751','2017-03-31 09:10:10'),(470672,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5537\'','Gltransaction/journalPosting','0.014804840087891','2017-03-31 09:10:10'),(470673,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000020\'','Gltransaction/journalPosting','0.01269793510437','2017-03-31 09:10:10'),(470674,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099918842315674','2017-03-31 09:10:10'),(470675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010645866394043','2017-03-31 09:10:10'),(470676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012046098709106','2017-03-31 09:10:10'),(470677,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010662794113159','2017-03-31 09:10:10'),(470678,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5538\'','Gltransaction/journalPosting','0.015269041061401','2017-03-31 09:10:11'),(470679,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000021\'','Gltransaction/journalPosting','0.012655019760132','2017-03-31 09:10:11'),(470680,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099468231201172','2017-03-31 09:10:11'),(470681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011348962783813','2017-03-31 09:10:11'),(470682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009937047958374','2017-03-31 09:10:11'),(470683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099630355834961','2017-03-31 09:10:11'),(470684,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5539\'','Gltransaction/journalPosting','0.014945030212402','2017-03-31 09:10:11'),(470685,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000022\'','Gltransaction/journalPosting','0.012650966644287','2017-03-31 09:10:11'),(470686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099711418151855','2017-03-31 09:10:11'),(470687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01133918762207','2017-03-31 09:10:11'),(470688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01000714302063','2017-03-31 09:10:11'),(470689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099987983703613','2017-03-31 09:10:11'),(470690,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.026540040969849','2017-03-31 09:14:10'),(470691,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000001\', `updateAble` = \'0\' WHERE `ID` =  \'850\'','artransaction/directInvoicePosting','0.028155088424683','2017-03-31 09:14:10'),(470692,3,2,'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\', \'AR20171000000001\', \'INV20174941[00004990]\', \'Posting Direct Sales Invoices [ INV20174941[00004990] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.019347190856934','2017-03-31 09:14:10'),(470693,3,2,'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, \'AR20171000000001\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174941[00004990]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012287855148315','2017-03-31 09:14:10'),(470694,3,2,'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\', \'AR20171000000001\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174941[00004990]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011012077331543','2017-03-31 09:14:10'),(470695,3,2,'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\', 3, \'AR20171000000001\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174941[00004990]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011046886444092','2017-03-31 09:14:10'),(470696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000001\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174941[00004990]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012231826782227','2017-03-31 09:14:10'),(470697,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000001\'','artransaction/directInvoicePosting','0.011280059814453','2017-03-31 09:14:10'),(470698,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.021530866622925','2017-03-31 09:14:10'),(470699,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000002\', `updateAble` = \'0\' WHERE `ID` =  \'849\'','artransaction/directInvoicePosting','0.034716844558716','2017-03-31 09:14:10'),(470700,3,2,'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\', \'AR20171000000002\', \'INV20174940[00004989]\', \'Posting Direct Sales Invoices [ INV20174940[00004989] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 922.2, 922.2, \'2\')','artransaction/directInvoicePosting','0.0082409381866455','2017-03-31 09:14:10'),(470701,3,2,'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, \'AR20171000000002\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 870, \'1\', \'1\', \'870\', \'10\', \'2017\', \'1\', \'INV20174940[00004989]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01104998588562','2017-03-31 09:14:10'),(470702,3,2,'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\', \'AR20171000000002\', 2, \'T8 LED COMPLETE HOUSING\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 870, \'1\', \'1\', \'870\', \'10\', \'2017\', \'1\', \'INV20174940[00004989]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012343883514404','2017-03-31 09:14:10'),(470703,3,2,'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\', 3, \'AR20171000000002\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 52.2, \'1\', \'1\', \'52.2\', \'10\', \'2017\', \'1\', \'INV20174940[00004989]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011006116867065','2017-03-31 09:14:10'),(470704,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000002\', \'T8 LED COMPLETE HOUSING\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 52.2, \'1\', \'1\', \'52.2\', \'10\', \'2017\', \'1\', \'INV20174940[00004989]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012351989746094','2017-03-31 09:14:10'),(470705,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 922.2, `total_amount_cr` = 922.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000002\'','artransaction/directInvoicePosting','0.011220932006836','2017-03-31 09:14:10'),(470706,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.033560991287231','2017-03-31 09:14:11'),(470707,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000003\', `updateAble` = \'0\' WHERE `ID` =  \'848\'','artransaction/directInvoicePosting','0.01996898651123','2017-03-31 09:14:11'),(470708,3,2,'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\', \'AR20171000000003\', \'INV20174939[00004988]\', \'Posting Direct Sales Invoices [ INV20174939[00004988] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.0092401504516602','2017-03-31 09:14:11'),(470709,3,2,'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, \'AR20171000000003\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174939[00004988]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011053800582886','2017-03-31 09:14:11'),(470710,3,2,'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\', \'AR20171000000003\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174939[00004988]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010950088500977','2017-03-31 09:14:11'),(470711,3,2,'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\', 3, \'AR20171000000003\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174939[00004988]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.045767068862915','2017-03-31 09:14:11'),(470712,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000003\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174939[00004988]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010894775390625','2017-03-31 09:14:11'),(470713,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000003\'','artransaction/directInvoicePosting','0.012594938278198','2017-03-31 09:14:11'),(470714,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.041364908218384','2017-03-31 09:14:11'),(470715,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000004\', `updateAble` = \'0\' WHERE `ID` =  \'847\'','artransaction/directInvoicePosting','0.024893999099731','2017-03-31 09:14:11'),(470716,3,2,'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\', \'AR20171000000004\', \'INV20174938[00004987]\', \'Posting Direct Sales Invoices [ INV20174938[00004987] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.0083789825439453','2017-03-31 09:14:11'),(470717,3,2,'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, \'AR20171000000004\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174938[00004987]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012574911117554','2017-03-31 09:14:11'),(470718,3,2,'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\', \'AR20171000000004\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174938[00004987]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011061906814575','2017-03-31 09:14:11'),(470719,3,2,'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\', 3, \'AR20171000000004\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174938[00004987]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01101279258728','2017-03-31 09:14:11'),(470720,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000004\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174938[00004987]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01235818862915','2017-03-31 09:14:11'),(470721,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000004\'','artransaction/directInvoicePosting','0.01120400428772','2017-03-31 09:14:11'),(470722,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.02893590927124','2017-03-31 09:14:12'),(470723,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000005\', `updateAble` = \'0\' WHERE `ID` =  \'846\'','artransaction/directInvoicePosting','0.037787914276123','2017-03-31 09:14:12'),(470724,3,2,'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\', \'AR20171000000005\', \'INV20174937[00004986]\', \'Posting Direct Sales Invoices [ INV20174937[00004986] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.008296012878418','2017-03-31 09:14:12'),(470725,3,2,'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, \'AR20171000000005\', \'LED SPORT LIGHT 100W\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 800, \'1\', \'1\', \'800\', \'10\', \'2017\', \'1\', \'INV20174937[00004986]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010974168777466','2017-03-31 09:14:12'),(470726,3,2,'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\', \'AR20171000000005\', 2, \'LED SPORT LIGHT 100W\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 800, \'1\', \'1\', \'800\', \'10\', \'2017\', \'1\', \'INV20174937[00004986]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012353897094727','2017-03-31 09:14:12'),(470727,3,2,'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\', 3, \'AR20171000000005\', \'LED SPORT LIGHT 100W\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 48, \'1\', \'1\', \'48\', \'10\', \'2017\', \'1\', \'INV20174937[00004986]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01102089881897','2017-03-31 09:14:12'),(470728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000005\', \'LED SPORT LIGHT 100W\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 48, \'1\', \'1\', \'48\', \'10\', \'2017\', \'1\', \'INV20174937[00004986]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011030912399292','2017-03-31 09:14:12'),(470729,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000005\'','artransaction/directInvoicePosting','0.012529850006104','2017-03-31 09:14:12'),(470730,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.03251314163208','2017-03-31 09:14:12'),(470731,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000006\', `updateAble` = \'0\' WHERE `ID` =  \'845\'','artransaction/directInvoicePosting','0.024964094161987','2017-03-31 09:14:12'),(470732,3,2,'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\', \'AR20171000000006\', \'INV20174936[00004985]\', \'Posting Direct Sales Invoices [ INV20174936[00004985] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 763.2, 763.2, \'2\')','artransaction/directInvoicePosting','0.017442941665649','2017-03-31 09:14:12'),(470733,3,2,'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, \'AR20171000000006\', \'CABLE 1.5MM RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 720, \'1\', \'1\', \'720\', \'10\', \'2017\', \'1\', \'INV20174936[00004985]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010998010635376','2017-03-31 09:14:12'),(470734,3,2,'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\', \'AR20171000000006\', 2, \'CABLE 1.5MM RYBG\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 720, \'1\', \'1\', \'720\', \'10\', \'2017\', \'1\', \'INV20174936[00004985]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011055946350098','2017-03-31 09:14:12'),(470735,3,2,'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\', 3, \'AR20171000000006\', \'CABLE 1.5MM RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'10\', \'2017\', \'1\', \'INV20174936[00004985]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012305974960327','2017-03-31 09:14:12'),(470736,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000006\', \'CABLE 1.5MM RYBG\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'10\', \'2017\', \'1\', \'INV20174936[00004985]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011008977890015','2017-03-31 09:14:12'),(470737,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000006\'','artransaction/directInvoicePosting','0.012547016143799','2017-03-31 09:14:12'),(470738,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.035996913909912','2017-03-31 09:14:12'),(470739,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000007\', `updateAble` = \'0\' WHERE `ID` =  \'844\'','artransaction/directInvoicePosting','0.029847145080566','2017-03-31 09:14:12'),(470740,3,2,'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\', \'AR20171000000007\', \'INV20174935[00004984]\', \'Posting Direct Sales Invoices [ INV20174935[00004984] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 5437.8, 5437.8, \'2\')','artransaction/directInvoicePosting','0.015440940856934','2017-03-31 09:14:12'),(470741,3,2,'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, \'AR20171000000007\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 5130, \'1\', \'1\', \'5130\', \'10\', \'2017\', \'1\', \'INV20174935[00004984]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012382984161377','2017-03-31 09:14:12'),(470742,3,2,'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\', \'AR20171000000007\', 2, \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'59\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 5130, \'1\', \'1\', \'5130\', \'10\', \'2017\', \'1\', \'INV20174935[00004984]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011048078536987','2017-03-31 09:14:12'),(470743,3,2,'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\', 3, \'AR20171000000007\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 307.8, \'1\', \'1\', \'307.8\', \'10\', \'2017\', \'1\', \'INV20174935[00004984]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011023998260498','2017-03-31 09:14:12'),(470744,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000007\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'40\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 307.8, \'1\', \'1\', \'307.8\', \'10\', \'2017\', \'1\', \'INV20174935[00004984]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012336015701294','2017-03-31 09:14:12'),(470745,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5437.8, `total_amount_cr` = 5437.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000007\'','artransaction/directInvoicePosting','0.01115894317627','2017-03-31 09:14:12'),(470746,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.046978950500488','2017-03-31 09:14:13'),(470747,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000008\', `updateAble` = \'0\' WHERE `ID` =  \'837\'','artransaction/directInvoicePosting','0.025335073471069','2017-03-31 09:14:13'),(470748,3,2,'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\', \'AR20171000000008\', \'INV20174928[00004977]\', \'Posting Direct Sales Invoices [ INV20174928[00004977] ]\', \'2\', \'2017-01-09\', \'2017\', \'10\', 2603.89, 2603.89, \'2\')','artransaction/directInvoicePosting','0.0083479881286621','2017-03-31 09:14:13'),(470749,3,2,'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, \'AR20171000000008\', \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'265\', \'SAPURA DEFENCE SDN BHD\', 2456.5, \'1\', \'1\', \'2456.5\', \'10\', \'2017\', \'1\', \'INV20174928[00004977]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0122389793396','2017-03-31 09:14:13'),(470750,3,2,'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\', \'AR20171000000008\', 2, \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'59\', \'SAPURA DEFENCE SDN BHD\', 2456.5, \'1\', \'1\', \'2456.5\', \'10\', \'2017\', \'1\', \'INV20174928[00004977]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011062860488892','2017-03-31 09:14:13'),(470751,3,2,'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\', 3, \'AR20171000000008\', \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'265\', \'SAPURA DEFENCE SDN BHD\', 147.39, \'1\', \'1\', \'147.39\', \'10\', \'2017\', \'1\', \'INV20174928[00004977]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01230001449585','2017-03-31 09:14:13'),(470752,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000008\', \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'40\', \'SAPURA DEFENCE SDN BHD\', 147.39, \'1\', \'1\', \'147.39\', \'10\', \'2017\', \'1\', \'INV20174928[00004977]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011058807373047','2017-03-31 09:14:13'),(470753,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2603.89, `total_amount_cr` = 2603.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000008\'','artransaction/directInvoicePosting','0.011216878890991','2017-03-31 09:14:13'),(470754,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.032272100448608','2017-03-31 09:14:13'),(470755,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000009\', `updateAble` = \'0\' WHERE `ID` =  \'836\'','artransaction/directInvoicePosting','0.043843984603882','2017-03-31 09:14:13'),(470756,3,2,'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\', \'AR20171000000009\', \'INV20174927[00004976]\', \'Posting Direct Sales Invoices [ INV20174927[00004976] ]\', \'2\', \'2017-01-06\', \'2017\', \'10\', 1181.66, 1181.66, \'2\')','artransaction/directInvoicePosting','0.014194011688232','2017-03-31 09:14:13'),(470757,3,2,'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, \'AR20171000000009\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1181.66, \'1\', \'1\', \'1181.66\', \'10\', \'2017\', \'1\', \'INV20174927[00004976]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010637998580933','2017-03-31 09:14:13'),(470758,3,2,'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\', \'AR20171000000009\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1181.66, \'1\', \'1\', \'1181.66\', \'10\', \'2017\', \'1\', \'INV20174927[00004976]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015078067779541','2017-03-31 09:14:13'),(470759,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1181.66, `total_amount_cr` = 1181.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000009\'','artransaction/directInvoicePosting','0.012234926223755','2017-03-31 09:14:13'),(470760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5535\'','gltransaction/journalUnpost','0.0278639793396','2017-03-31 09:20:04'),(470761,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000018\'','gltransaction/journalUnpost','0.012238025665283','2017-03-31 09:20:04'),(470762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016557931900024','2017-03-31 09:20:04'),(470763,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011826992034912','2017-03-31 09:20:04'),(470764,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010906934738159','2017-03-31 09:20:04'),(470765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010542869567871','2017-03-31 09:20:04'),(470766,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'859\'','gltransaction/journalUnconfirm','0.021507978439331','2017-03-31 09:20:41'),(470767,3,2,'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\', \'AR20171100000018\', \'Posting Direct Sales Invoices [ INV20174950[00004999] ]\', NULL, NULL, \'2\', \'2017-02-01\', NULL, \'11\', \'2017\', \'6307\', \'6307\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:25\', \'INV20174950[00004999]\', \'0\', \'5535\')','gltransaction/journalUnconfirm','0.079612970352173','2017-03-31 09:20:41'),(470768,3,2,'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\', \'AR20171100000018\', \'1\', \'265\', \'0\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'0\', \'5950\', \'1\', \'5950\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00004999]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:25\', NULL, \'2017-03-31 09:20:04\', \'0\', \'0\', \'23285\', 918)','gltransaction/journalUnconfirm','0.1003589630127','2017-03-31 09:20:41'),(470769,3,2,'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\', \'AR20171100000018\', \'2\', \'59\', \'0\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'5950\', \'0\', \'1\', \'5950\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00004999]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:25\', NULL, \'2017-03-31 09:20:04\', \'0\', \'0\', \'23286\', 918)','gltransaction/journalUnconfirm','0.012108087539673','2017-03-31 09:20:41'),(470770,3,2,'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\', \'AR20171100000018\', \'3\', \'265\', \'0\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'0\', \'357\', \'1\', \'357\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00004999]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:25\', NULL, \'2017-03-31 09:20:04\', \'0\', \'0\', \'23287\', 918)','gltransaction/journalUnconfirm','0.013475894927979','2017-03-31 09:20:41'),(470771,3,2,'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\', \'AR20171100000018\', \'4\', \'40\', \'0\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'357\', \'0\', \'1\', \'357\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00004999]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:25\', NULL, \'2017-03-31 09:20:04\', \'0\', \'0\', \'23288\', 918)','gltransaction/journalUnconfirm','0.01214599609375','2017-03-31 09:20:41'),(470772,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5521\'','gltransaction/journalUnpost','0.014219045639038','2017-03-31 09:21:48'),(470773,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000004\'','gltransaction/journalUnpost','0.012001991271973','2017-03-31 09:21:48'),(470774,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01238489151001','2017-03-31 09:21:48'),(470775,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011620044708252','2017-03-31 09:21:48'),(470776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012996912002563','2017-03-31 09:21:48'),(470777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011572122573853','2017-03-31 09:21:48'),(470778,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'875\'','gltransaction/journalUnconfirm','0.082850933074951','2017-03-31 09:21:54'),(470779,3,2,'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\', \'AR20171100000004\', \'Posting Direct Sales Invoices [ INV20174966[00005015] ]\', NULL, NULL, \'2\', \'2017-02-28\', NULL, \'11\', \'2017\', \'614.8\', \'614.8\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:19\', \'INV20174966[00005015]\', \'0\', \'5521\')','gltransaction/journalUnconfirm','0.035853147506714','2017-03-31 09:21:54'),(470780,3,2,'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`, 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919)','gltransaction/journalUnconfirm','0.013492107391357','2017-03-31 09:21:54'),(470784,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5520\'','gltransaction/journalUnpost','0.015449047088623','2017-03-31 09:22:22'),(470785,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000003\'','gltransaction/journalUnpost','0.011590003967285','2017-03-31 09:22:22'),(470786,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010439157485962','2017-03-31 09:22:22'),(470787,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01046895980835','2017-03-31 09:22:22'),(470788,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010768890380859','2017-03-31 09:22:22'),(470789,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011535882949829','2017-03-31 09:22:22'),(470790,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'876\'','gltransaction/journalUnconfirm','0.012533903121948','2017-03-31 09:22:28'),(470791,3,2,'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\', \'AR20171100000003\', \'Posting Direct Sales Invoices [ INV20174967[00005016] ]\', NULL, NULL, \'2\', \'2017-02-28\', NULL, \'11\', \'2017\', \'5633.9\', \'5633.9\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:19\', \'INV20174967[00005016]\', \'0\', \'5520\')','gltransaction/journalUnconfirm','0.011996030807495','2017-03-31 09:22:28'),(470792,3,2,'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\', \'AR20171100000003\', \'1\', \'265\', \'0\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'0\', \'5315\', \'1\', \'5315\', \'1\', \'0\', \'11\', \'2017\', \'INV20174967[00005016]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:19\', NULL, \'2017-03-31 09:22:22\', \'0\', \'0\', \'23229\', 920)','gltransaction/journalUnconfirm','0.010733842849731','2017-03-31 09:22:28'),(470793,3,2,'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\', \'AR20171100000003\', \'2\', \'142\', \'0\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'5315\', \'0\', \'1\', \'5315\', \'1\', \'0\', \'11\', \'2017\', \'INV20174967[00005016]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:19\', NULL, \'2017-03-31 09:22:22\', \'0\', \'0\', \'23230\', 920)','gltransaction/journalUnconfirm','0.0099489688873291','2017-03-31 09:22:28'),(470794,3,2,'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\', \'AR20171100000003\', \'3\', \'265\', \'0\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'0\', \'318.9\', \'1\', \'318.9\', \'1\', \'0\', \'11\', \'2017\', \'INV20174967[00005016]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:19\', NULL, \'2017-03-31 09:22:22\', \'0\', \'0\', \'23231\', 920)','gltransaction/journalUnconfirm','0.01240611076355','2017-03-31 09:22:28'),(470795,3,2,'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\', \'AR20171100000003\', \'4\', \'40\', \'0\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'318.9\', \'0\', \'1\', \'318.9\', \'1\', \'0\', \'11\', \'2017\', \'INV20174967[00005016]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:19\', NULL, \'2017-03-31 09:22:22\', \'0\', \'0\', \'23232\', 920)','gltransaction/journalUnconfirm','0.01154899597168','2017-03-31 09:22:28'),(470796,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.033778190612793','2017-03-31 09:26:15'),(470797,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000003\', `updateAble` = \'0\' WHERE `ID` =  \'881\'','artransaction/directInvoicePosting','0.035277843475342','2017-03-31 09:26:15'),(470798,3,2,'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\', \'AR20171200000003\', \'INV20174972[00005021]\', \'Posting Direct Sales Invoices [ INV20174972[00005021] ]\', \'2\', \'2017-03-02\', \'2017\', \'12\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.015145063400269','2017-03-31 09:26:15'),(470799,3,2,'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, \'AR20171200000003\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'12\', \'2017\', \'1\', \'INV20174972[00005021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013343811035156','2017-03-31 09:26:15'),(470800,3,2,'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\', \'AR20171200000003\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'12\', \'2017\', \'1\', \'INV20174972[00005021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012020826339722','2017-03-31 09:26:15'),(470801,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000003\'','artransaction/directInvoicePosting','0.013569116592407','2017-03-31 09:26:15'),(470802,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.037101984024048','2017-03-31 09:26:15'),(470803,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000004\', `updateAble` = \'0\' WHERE `ID` =  \'880\'','artransaction/directInvoicePosting','0.033645153045654','2017-03-31 09:26:15'),(470804,3,2,'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\', \'AR20171200000004\', \'INV20174971[00005020]\', \'Posting Direct Sales Invoices [ INV20174971[00005020] ]\', \'2\', \'2017-03-02\', \'2017\', \'12\', 1901.33, 1901.33, \'2\')','artransaction/directInvoicePosting','0.010699033737183','2017-03-31 09:26:15'),(470805,3,2,'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, \'AR20171200000004\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1901.33, \'1\', \'1\', \'1901.33\', \'12\', \'2017\', \'1\', \'INV20174971[00005020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013336896896362','2017-03-31 09:26:15'),(470806,3,2,'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`, 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\'1\')','gltransaction/savenewpaywithOutItem','0.02608585357666','2017-04-05 09:07:39'),(470919,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3937, \'2\', \'BIMB 414115\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01280689239502','2017-04-05 09:07:39'),(470920,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'762.5\', \'OPNBIMB5225\', \'2017-02-14\', \'BIMB 414115\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023169040679932','2017-04-05 09:08:46'),(470921,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3938, \'2\', \'CONTRIBUTION 01/17\', \'1\', \'277\', \'762.5\', \'762.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014796018600464','2017-04-05 09:08:46'),(470922,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-15\', \'BIMB 414117\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049160957336426','2017-04-05 09:09:45'),(470923,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3939, \'2\', \'BIMB 414117\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.062222003936768','2017-04-05 09:09:45'),(470924,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.88\', \'OPNBIMB5226\', \'2017-02-15\', \'BIMB 414117\', \'VMAX ELEKTRIK SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022627830505371','2017-04-05 09:14:27'),(470925,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3940, \'2\', \'SAMUDERA\', \'1\', \'272\', \'50.88\', \'48\', \'2658\', \'6\', \'2.88\', \'0\')','gltransaction/savenewpaywithOutItem','0.01096510887146','2017-04-05 09:14:27'),(470926,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3940\', \'2\', \'2\', \'KOSWIP BANGSAR\', \'273\', \'18.55\', \'17.5\', \'2658\', \'6\', \'1.05\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01501202583313','2017-04-05 09:15:05'),(470927,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'69.43\' where id = \'3940\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010843992233276','2017-04-05 09:15:05'),(470928,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3940\', \'2\', \'3\', \'GAMUDA WATER\', \'272\', \'206.7\', \'195\', \'2658\', \'6\', \'11.7\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015927076339722','2017-04-05 09:15:31'),(470929,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'276.13\' where id = \'3940\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012691974639893','2017-04-05 09:15:31'),(470930,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3940\', \'2\', \'4\', \'MARDI MAHA\', \'274\', \'36330.44\', \'34274\', \'2658\', \'6\', \'2056.44\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017149209976196','2017-04-05 09:17:32'),(470931,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'36606.57\' where id = \'3940\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012442111968994','2017-04-05 09:17:32'),(470932,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3940\', \'2\', \'5\', \'MARDI MAHA\', \'274\', \'8814.96\', \'8316\', \'2658\', \'6\', \'498.96\', \'498.96\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013807058334351','2017-04-05 09:17:54'),(470933,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'45421.53\' where id = \'3940\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013850927352905','2017-04-05 09:17:54'),(470934,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPNBIMB02/17\', \'2017-02-15\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022775888442993','2017-04-05 10:04:35'),(470935,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3941, \'2\', \'BANK CHARGES 02/17\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.01284384727478','2017-04-05 10:04:35'),(470936,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-20\', \'BIMB 414120\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025566101074219','2017-04-05 10:07:08'),(470937,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3942, \'2\', \'BIMB 414120\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01271915435791','2017-04-05 10:07:08'),(470938,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4830.75\', \'OPNBIMB5227\', \'2017-02-20\', \'BIMB 414120\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024686813354492','2017-04-05 10:08:44'),(470939,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3943, \'2\', \'MBCSB\', \'1\', \'312\', \'4830.75\', \'4830.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014114856719971','2017-04-05 10:08:44'),(470940,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-21\', \'BIMB 414116\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038520097732544','2017-04-05 10:09:52'),(470941,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3944, \'2\', \'BIMB 414116\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.017959833145142','2017-04-05 10:09:52'),(470942,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'27.56\', \'OPNBIMB5228\', \'2017-02-21\', \'BIMB 414116\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024359941482544','2017-04-05 10:11:45'),(470943,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3945, \'2\', \'KK SUNGAI BULOH\', \'1\', \'273\', \'27.56\', \'26\', \'2658\', \'6\', \'1.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.013182878494263','2017-04-05 10:11:45'),(470944,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3945\', \'2\', \'2\', \'JKPTG KLANG\', \'273\', \'641.3\', \'605\', \'2658\', \'6\', \'36.3\', \'7.859999999999996\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017904996871948','2017-04-05 10:12:19'),(470945,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'668.86\' where id = \'3945\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011760234832764','2017-04-05 10:12:19'),(470946,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3945\', \'2\', \'3\', \'GAMUDA WATER\', \'272\', \'1207.76\', \'1139.4\', \'2658\', \'6\', \'68.36\', \'68.36\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016993999481201','2017-04-05 10:12:44'),(470947,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1876.62\' where id = \'3945\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011710166931152','2017-04-05 10:12:44'),(470948,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-21\', \'BIMB 414118\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27756094932556','2017-04-05 11:18:58'),(470949,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3946, \'2\', \'BIMB 414118\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.027656078338623','2017-04-05 11:18:58'),(470950,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3992.18\', \'OPNBIMB5229\', \'2017-02-21\', \'BIMB 414118\', \' MOHAMAD ZAZLI BIN ISA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042879104614258','2017-04-05 11:22:43'),(470951,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3947, \'2\', \'VP\', \'1\', \'273\', \'3992.18\', \'3992.18\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012565851211548','2017-04-05 11:22:43'),(470952,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-21\', \'BIMB 414119\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036014795303345','2017-04-05 11:26:14'),(470953,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3948, \'2\', \'BIMB 414119\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013641119003296','2017-04-05 11:26:14'),(470954,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'597.4\', \'OPNBIMB5230\', \'2017-02-21\', \'BIMB 414119\', \' AZIZI BIN ABD RAHMAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048959970474243','2017-04-05 11:27:41'),(470955,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3949, \'2\', \'VC\', \'1\', \'273\', \'597.4\', \'597.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012312889099121','2017-04-05 11:27:41'),(470956,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-22\', \'BIMB 414126\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027639865875244','2017-04-05 11:29:08'),(470957,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3950, \'2\', \'BIMB 414126\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011289119720459','2017-04-05 11:29:08'),(470958,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'24652.5\', \'OPNBIMB5231\', \'2017-02-22\', \'BIMB 414126\', \'QADIRI NIAGA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02600622177124','2017-04-05 11:30:53'),(470959,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3951, \'2\', \'SYABAS\', \'1\', \'312\', \'24652.5\', \'24652.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020856857299805','2017-04-05 11:30:53'),(470960,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-22\', \'BIMB 414125\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032753944396973','2017-04-05 11:31:44'),(470961,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3952, \'2\', \'BIMB 414125\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01275110244751','2017-04-05 11:31:44'),(470962,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.13226914405823','2017-04-05 11:44:45'),(470963,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'106\', \'OPNBIMB5232\', \'2017-02-22\', \'BIMB 414125\', \'BENDAHARI UNIVERSITI MALAYA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074640035629272','2017-04-05 11:46:12'),(470964,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3953, \'2\', \'RENEW REGISTRATION\', \'1\', \'287\', \'106\', \'100\', \'2658\', \'6\', \'6\', \'0\')','gltransaction/savenewpaywithOutItem','0.012403964996338','2017-04-05 11:46:12'),(470965,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-22\', \'BIMB 414123\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021620988845825','2017-04-05 11:46:59'),(470966,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3954, \'2\', \'BIMB 414123\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012359857559204','2017-04-05 11:46:59'),(470967,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4707.25\', \'OPNBIMB5233\', \'2017-02-23\', \'BIMB 414127\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033710956573486','2017-04-05 11:48:12'),(470968,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3955, \'2\', \'SUMITOMO\', \'1\', \'312\', \'4707.25\', \'4707.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029232978820801','2017-04-05 11:48:12'),(470969,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-23\', \'BIMB 414127\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037998914718628','2017-04-05 11:49:03'),(470970,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3956, \'2\', \'BIMB 414127\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.036252975463867','2017-04-05 11:49:03'),(470971,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'989.5\', \'OPNBIMB5234\', \'2017-02-23\', \'BIMB 414127\', \'WAN ISMAIL HANIS BIN WAN ABDUL AZIZ                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068400144577026','2017-04-05 11:55:50'),(470972,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3957, \'2\', \'VP\', \'1\', \'272\', \'989.5\', \'989.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048839092254639','2017-04-05 11:55:50'),(470973,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-24\', \'BIMB 414124\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032227993011475','2017-04-05 11:56:45'),(470974,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3958, \'2\', \'BIMB 414124\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.019572973251343','2017-04-05 11:56:45'),(470975,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6900\', \'OPNBIMB5235\', \'2017-02-24\', \'BIMB 414124\', \'HRC RESOURCES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083576917648315','2017-04-05 12:02:44'),(470976,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3959, \'2\', \'MARDI\', \'1\', \'274\', \'6900\', \'6900\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012662887573242','2017-04-05 12:02:44'),(470977,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5000\', \'OPNBIMB02/17\', \'2017-02-28\', \'SALARY 02/17\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032953023910522','2017-04-05 12:03:57'),(470978,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3960, \'2\', \'SALARY 02/17\', \'1\', \'109\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028008222579956','2017-04-05 12:03:57'),(470979,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3960\', \'2\', \'2\', \'02/17\', \'107\', \'27518.94\', \'27518.94\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023655891418457','2017-04-05 12:04:25'),(470980,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'32518.94\' where id = \'3960\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.020894050598145','2017-04-05 12:04:25'),(470981,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'7.42\', \'OPNBIMB02/17\', \'2017-02-28\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14607310295105','2017-04-05 12:05:20'),(470982,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3961, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'7.42\', \'7\', \'2658\', \'6\', \'0.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.053790807723999','2017-04-05 12:05:20'),(470983,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB414121\', \'2017-02-28\', \'BIMB 414121\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085685014724731','2017-04-05 12:09:31'),(470984,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3962, \'2\', \'BIMB 414121\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.082403182983398','2017-04-05 12:09:31'),(470985,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'13585\', \'OPNBIMB5236\', \'2017-02-28\', \'BIMB 414121\', \'FAI GENERATION                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18243479728699','2017-04-05 12:10:41'),(470986,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3963, \'2\', \'DAYA BERSIH\', \'1\', \'312\', \'13585\', \'13585\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013136148452759','2017-04-05 12:10:41'),(470987,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB02/17\', \'2017-02-28\', \'BIMB 414122\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039829015731812','2017-04-05 12:11:35'),(470988,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3964, \'2\', \'BIMB 414122\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014028072357178','2017-04-05 12:11:35'),(470989,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6127.5\', \'OPNBIMB5237\', \'2017-02-28\', \'BIMB 414122\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024250984191895','2017-04-05 12:12:24'),(470990,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3965, \'2\', \'SYABAS\', \'1\', \'312\', \'6127.5\', \'6127.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012734889984131','2017-04-05 12:12:24'),(470991,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'273\', `amountIncludedTax` = \'532.16\', `amountExcludedTax` = \'532.16\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5434\'','OthersPayment/updatepayitemwithoutitem','0.02368688583374','2017-04-05 14:55:52'),(470992,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'532.16\' where id = \'3947\' ','OthersPayment/updatepayitemwithoutitem','0.014014005661011','2017-04-05 14:55:52'),(470993,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3947\', \'2\', \'2\', \'VARIOUS PROJECT\', \'273\', \'44\', \'41.51\', \'2658\', \'6\', \'2.49\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044594049453735','2017-04-05 14:56:15'),(470994,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'576.16\' where id = \'3947\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01262903213501','2017-04-05 14:56:15'),(470995,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3947\', \'2\', \'3\', \'JKPTG\', \'273\', \'1000\', \'1000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012227058410645','2017-04-05 14:56:37'),(470996,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1576.16\' where id = \'3947\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012778043746948','2017-04-05 14:56:37'),(470997,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3947\', \'2\', \'4\', \'JKPTG\', \'273\', \'28.62\', \'27\', \'2658\', \'6\', \'1.62\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.12164211273193','2017-04-05 14:56:57'),(470998,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1604.78\' where id = \'3947\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031160831451416','2017-04-05 14:56:57'),(470999,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3947\', \'2\', \'5\', \'MAINTENANCE\', \'295\', \'254.4\', \'240\', \'2658\', \'6\', \'14.4\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015528917312622','2017-04-05 14:57:19'),(471000,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1859.18\' where id = \'3947\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011474847793579','2017-04-05 14:57:19'),(471001,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3947\', \'2\', \'6\', \'UNIRAZAK \', \'273\', \'600\', \'600\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02183198928833','2017-04-05 14:57:50'),(471002,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2459.18\' where id = \'3947\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011461973190308','2017-04-05 14:57:50'),(471003,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3947\', \'2\', \'7\', \'MAINTENANCE\', \'294\', \'765\', \'721.7\', \'2658\', \'6\', \'43.3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018507957458496','2017-04-05 15:04:43'),(471004,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3224.18\' where id = \'3947\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01304292678833','2017-04-05 15:04:43'),(471005,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3947\', \'2\', \'8\', \'MAINTENANCE\', \'316\', \'768\', \'724.53\', \'2658\', \'6\', \'43.47\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026337862014771','2017-04-05 15:05:49'),(471006,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3992.18\' where id = \'3947\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012907981872559','2017-04-05 15:05:49'),(471007,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS KAJANG\', `accountID` = \'273\', `amountIncludedTax` = \'55.6\', `amountExcludedTax` = \'55.6\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5436\'','OthersPayment/updatepayitemwithoutitem','0.026946067810059','2017-04-05 15:33:32'),(471008,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'55.6\' where id = \'3949\' ','OthersPayment/updatepayitemwithoutitem','0.012948036193848','2017-04-05 15:33:32'),(471009,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3949\', \'2\', \'2\', \'SAPURA\', \'273\', \'232.8\', \'232.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012754917144775','2017-04-05 15:33:52'),(471010,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'288.4\' where id = \'3949\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011724948883057','2017-04-05 15:33:52'),(471011,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3949\', \'2\', \'3\', \'MAINTENANCE\', \'298\', \'185\', \'185\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023886919021606','2017-04-05 15:34:20'),(471012,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'473.4\' where id = \'3949\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012129068374634','2017-04-05 15:34:20'),(471013,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3949\', \'2\', \'4\', \'DBKL\', \'274\', \'68.5\', \'68.5\', \'2679\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024584054946899','2017-04-05 15:34:42'),(471014,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'541.9\' where id = \'3949\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014166116714478','2017-04-05 15:34:42'),(471015,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3949\', \'2\', \'5\', \'MMU\', \'273\', \'55.5\', \'55.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020911931991577','2017-04-05 15:35:00'),(471016,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'597.4\' where id = \'3949\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012805223464966','2017-04-05 15:35:00'),(471017,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1791\', \'OPNMBB2287\', \'2017-03-01\', \'SHOPLOT\', \'MAYBANK (SHOPLOT)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.29797697067261','2017-04-07 10:53:44'),(471018,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3966, \'2\', \'SHOPLOT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.075142860412598','2017-04-07 10:53:44'),(471019,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'65.22\', \'OPNMBB2288\', \'2017-03-01\', \'SHOPLOT INSURANCE\', \'MAYBANK (INSURANCE)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042417049407959','2017-04-07 10:56:15'),(471020,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3967, \'2\', \'INSURANCE\', \'1\', \'321\', \'65.22\', \'65.22\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012700796127319','2017-04-07 10:56:15'),(471021,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'221.2\', \'OPNMBB2289\', \'2017-03-10\', \'TM BILL\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024938821792603','2017-04-07 11:06:50'),(471022,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3968, \'2\', \'TM BILL\', \'1\', \'301\', \'221.2\', \'208.68\', \'2658\', \'6\', \'12.52\', \'0\')','gltransaction/savenewpaywithOutItem','0.01404595375061','2017-04-07 11:06:50'),(471023,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'275.28\', \'OPNMBB2290\', \'2017-03-10\', \'UNIFI\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025495052337646','2017-04-07 11:10:29'),(471024,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3969, \'2\', \'UNIFI BILL\', \'1\', \'302\', \'275.28\', \'259.7\', \'2658\', \'6\', \'15.58\', \'0\')','gltransaction/savenewpaywithOutItem','0.010574102401733','2017-04-07 11:10:29'),(471025,3,2,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810011060\', \'RENEW REGISTRATION\', \'Atiqah\', \'2017-04-07 05-45-59\')','glsetting/chartOfAcct','0.019714832305908','2017-04-07 11:48:24'),(471026,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR HYDRANT\', `accountID` = \'272\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'813.19\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5444\'','OthersPayment/updatepayitemwithoutitem','0.032203912734985','2017-04-10 11:05:40'),(471027,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0\' where id = \'3957\' ','OthersPayment/updatepayitemwithoutitem','0.014187097549438','2017-04-10 11:05:40'),(471028,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3957\', \'2\', \'2\', \'JKR HYDRANT\', \'272\', \'144.64\', \'136.45\', \'2658\', \'6\', \'8.19\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024068117141724','2017-04-10 11:06:05'),(471029,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'144.64\' where id = \'3957\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011749029159546','2017-04-10 11:06:05'),(471030,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3957\', \'2\', \'3\', \'SYABAS HQ\', \'335\', \'30\', \'30\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019363880157471','2017-04-10 11:06:43'),(471031,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'174.64\' where id = \'3957\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011748075485229','2017-04-10 11:06:43'),(471032,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR HYDRANT\', `accountID` = \'272\', `amountIncludedTax` = \'861.98\', `amountExcludedTax` = \'813.19\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'48.79\' WHERE `ID` =  \'5444\'','OthersPayment/updatepayitemwithoutitem','0.011787891387939','2017-04-10 11:07:21'),(471033,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1036.62\' where id = \'3957\' ','OthersPayment/updatepayitemwithoutitem','0.011656045913696','2017-04-10 11:07:21'),(471034,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR HYDRANT\', `accountID` = \'272\', `amountIncludedTax` = \'813.19\', `amountExcludedTax` = \'813.19\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5444\'','OthersPayment/updatepayitemwithoutitem','0.021647930145264','2017-04-10 11:08:49'),(471035,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'987.83\' where id = \'3957\' ','OthersPayment/updatepayitemwithoutitem','0.011648178100586','2017-04-10 11:08:49'),(471036,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR HYDRANT\', `accountID` = \'272\', `amountIncludedTax` = \'143.13\', `amountExcludedTax` = \'135.03\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'8.1\' WHERE `ID` =  \'5469\'','OthersPayment/updatepayitemwithoutitem','0.017398834228516','2017-04-10 11:11:18'),(471037,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'986.32\' where id = \'3957\' ','OthersPayment/updatepayitemwithoutitem','0.011795043945312','2017-04-10 11:11:18'),(471038,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR HYDRANT\', `accountID` = \'272\', `amountIncludedTax` = \'146.31\', `amountExcludedTax` = \'138.03\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'8.28\' WHERE `ID` =  \'5469\'','OthersPayment/updatepayitemwithoutitem','0.021082878112793','2017-04-10 11:12:05'),(471039,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'989.5\' where id = \'3957\' ','OthersPayment/updatepayitemwithoutitem','0.01304292678833','2017-04-10 11:12:05'),(471040,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1200\', \'OPNMBB2291\', \'2017-03-13\', \'MBB EFT\', \'KEMENTERIAN KEWANGAN MALAYSIA                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089213132858276','2017-04-10 14:34:18'),(471041,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3970, \'2\', \'RENEW SIIIL KKM\', \'1\', \'336\', \'1200\', \'1200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054189920425415','2017-04-10 14:34:18'),(471042,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'571.22\', \'OPNMBB2292\', \'2017-03-15\', \'MBB EFT\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063286066055298','2017-04-10 14:52:05'),(471043,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3971, \'2\', \'VARIOUS PROJECT\', \'1\', \'272\', \'571.22\', \'571.22\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011285066604614','2017-04-10 14:52:05'),(471044,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3971\', \'2\', \'2\', \'VARIOUS PROJECT\', \'272\', \'196.91\', \'185.76\', \'2658\', \'6\', \'11.15\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030001878738403','2017-04-10 14:52:39'),(471045,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'768.13\' where id = \'3971\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012825012207031','2017-04-10 14:52:39'),(471046,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'272\', `amountIncludedTax` = \'571.25\', `amountExcludedTax` = \'571.25\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5472\'','OthersPayment/updatepayitemwithoutitem','0.01987099647522','2017-04-10 14:53:18'),(471047,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'768.16\' where id = \'3971\' ','OthersPayment/updatepayitemwithoutitem','0.012769937515259','2017-04-10 14:53:18'),(471048,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'768.16\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-03-15\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2292\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3971\'','OthersPayment/updatepayitemwithoutitemMaster','0.058370113372803','2017-04-10 14:53:20'),(471049,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'272\', `amountIncludedTax` = \'571.27\', `amountExcludedTax` = \'571.27\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5472\'','OthersPayment/updatepayitemwithoutitem','0.046470880508423','2017-04-10 14:53:41'),(471050,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'768.18\' where id = \'3971\' ','OthersPayment/updatepayitemwithoutitem','0.026825904846191','2017-04-10 14:53:41'),(471051,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5000\', \'OPNMBB2293\', \'2017-03-29\', \'MBB EFT\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031100988388062','2017-04-10 14:56:29'),(471052,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3972, \'2\', \'SALARY 03/17\', \'1\', \'108\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011999130249023','2017-04-10 14:56:29'),(471053,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-01\', \'BIMB 414130\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028875112533569','2017-04-11 10:47:45'),(471054,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3973, \'2\', \'BIMB 414130\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.036361932754517','2017-04-11 10:47:45'),(471055,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'160213.81\', \'OPNBIMB5238\', \'2017-03-01\', \'BIMB 414130\', \'INTELECTUAL BUILDERS SDN BHD\', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038313865661621','2017-04-11 10:51:21'),(471056,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3974, \'2\', \'IJM LAND\', \'1\', \'312\', \'160213.81\', \'151145.1\', \'2658\', \'6\', \'9068.71\', \'0\')','gltransaction/savenewpaywithOutItem','0.011085987091064','2017-04-11 10:51:21'),(471057,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-01\', \'BIMB 414147\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023372888565063','2017-04-11 10:53:11'),(471058,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3975, \'2\', \'BIMB 414147\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012479782104492','2017-04-11 10:53:11'),(471059,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'882.11\', \'OPNBIMB5239\', \'2017-03-01\', \'BIMB 414147\', \'SHAHRUL LIZAM BIN AZMI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018030881881714','2017-04-11 10:54:34'),(471060,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3976, \'2\', \'SALARY 03/17\', \'1\', \'107\', \'882.11\', \'882.11\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012316942214966','2017-04-11 10:54:34'),(471061,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-02\', \'BIMB 414129\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01704216003418','2017-04-11 10:56:20'),(471062,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3977, \'2\', \'BIMB 414129\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011379957199097','2017-04-11 10:56:20'),(471063,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8579.9\', \'OPNBIMB5240\', \'2017-03-02\', \'BIMB 414129\', \'FAZLIZA ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035861015319824','2017-04-11 10:57:39'),(471064,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3978, \'2\', \'IJM LAND\', \'1\', \'312\', \'8579.9\', \'8579.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012600898742676','2017-04-11 10:57:39'),(471065,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-03\', \'BIMB 414131\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033177137374878','2017-04-11 10:58:55'),(471066,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3979, \'2\', \'BIMB 414131\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011310815811157','2017-04-11 10:58:55'),(471067,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPNBIMB5241\', \'2017-03-03\', \'BIMB 414131\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036986112594604','2017-04-11 11:07:55'),(471068,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3980, \'2\', \'INSTALLMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010846853256226','2017-04-11 11:07:55'),(471069,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-03\', \'BIMB 414132\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021537065505981','2017-04-11 11:09:09'),(471070,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3981, \'2\', \'BIMB 414132\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012310028076172','2017-04-11 11:09:09'),(471071,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPNBIMB5242\', \'2017-03-03\', \'BIMB 414132\', \'AFFIN BANK BERHAD\', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018563985824585','2017-04-11 11:14:31'),(471072,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3982, \'2\', \'INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011478900909424','2017-04-11 11:14:31'),(471073,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-03\', \'BIMB 414135\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030066967010498','2017-04-11 11:17:57'),(471074,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3983, \'2\', \'BIMB 414135\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011968851089478','2017-04-11 11:17:57'),(471075,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB5243\', \'2017-03-03\', \'BIMB 414135\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038491010665894','2017-04-11 11:33:49'),(471076,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3984, \'2\', \'INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012655019760132','2017-04-11 11:33:49'),(471077,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-03\', \'BIMB 414136\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033642053604126','2017-04-11 11:34:40'),(471078,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3985, \'2\', \'BIMB 414136\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011236906051636','2017-04-11 11:34:40'),(471079,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB5244\', \'2017-03-03\', \'BIMB 414136\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03958797454834','2017-04-11 11:36:33'),(471080,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3986, \'2\', \'INSTALLMENT\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011318206787109','2017-04-11 11:36:33'),(471081,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-03\', \'BIMB 414138\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039241075515747','2017-04-11 11:37:30'),(471082,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3987, \'2\', \'BIMB 414138\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012346982955933','2017-04-11 11:37:30'),(471083,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'983\', \'OPNBIMB5245\', \'2017-03-03\', \'BIMB 414138\', \'PUBLIC ISLAMIC BANK                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037682056427002','2017-04-11 11:41:24'),(471084,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3988, \'2\', \'INSTALLMENT \', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011348009109497','2017-04-11 11:41:24'),(471085,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-03\', \'BIMB 414142\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11548805236816','2017-04-11 11:42:31'),(471086,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3989, \'2\', \'BIMB 414142\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.027928113937378','2017-04-11 11:42:31'),(471087,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPNBIMB5246\', \'2017-03-03\', \'BIMB 414142\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046319007873535','2017-04-11 12:09:32'),(471088,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3990, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037879943847656','2017-04-11 12:09:32'),(471089,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB414144\', \'2017-03-03\', \'BIMB 414144\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04276180267334','2017-04-11 12:26:33'),(471090,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3991, \'2\', \'BIMB 414144\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011600017547607','2017-04-11 12:26:33'),(471091,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPNBIMB5247\', \'2017-03-03\', \'BIMB 414144\', \'AMISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043025016784668','2017-04-11 12:29:23'),(471092,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3992, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012704133987427','2017-04-11 12:29:23'),(471093,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-03\', \'BIMB 414145\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021123886108398','2017-04-11 12:36:52'),(471094,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3993, \'2\', \'BIMB 414145\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01264214515686','2017-04-11 12:36:52'),(471095,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPNBIMB5248\', \'2017-03-03\', \'BIMB 414145\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024540901184082','2017-04-11 14:21:07'),(471096,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3994, \'2\', \'HOUSE RENTAL\', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037299871444702','2017-04-11 14:21:07'),(471097,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-03\', \'BIMB 414146\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027047872543335','2017-04-11 14:21:59'),(471098,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3995, \'2\', \'BIMB 414146\', \'1\', \'114\', \'0.53\', \'0.53\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037332057952881','2017-04-11 14:22:00'),(471099,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BIMB 414146\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'5497\'','OthersPayment/updatepayitemwithoutitem','0.024564981460571','2017-04-11 14:23:12'),(471100,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'3995\' ','OthersPayment/updatepayitemwithoutitem','0.00039100646972656','2017-04-11 14:23:12'),(471101,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 414144\', `memo` = \'\', `paymentDate` = \'2017-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB03/17\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3991\'','OthersPayment/updatepayitemwithoutitemMaster','0.030016899108887','2017-04-11 14:23:27'),(471102,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'540\', \'OPNBIMB5249\', \'2017-03-03\', \'BIMB 414146\', \' PUBLIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045772075653076','2017-04-11 14:30:11'),(471103,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3996, \'2\', \'INSTALLMENT\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030216932296753','2017-04-11 14:30:11'),(471104,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-06\', \'BIMB 414133\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038290023803711','2017-04-11 14:34:03'),(471105,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3997, \'2\', \'BIMB 414133\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011327028274536','2017-04-11 14:34:03'),(471106,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPNBIMB5250\', \'2017-03-06\', \'BIMB 414133\', \'CIMB ISLAMIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054704904556274','2017-04-11 14:36:35'),(471107,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3998, \'2\', \'INSTALLMENT\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011175870895386','2017-04-11 14:36:35'),(471108,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-06\', \'BIMB 414134\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025560140609741','2017-04-11 14:48:18'),(471109,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3999, \'2\', \'BIMB 414134\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011277914047241','2017-04-11 14:48:18'),(471110,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB5251\', \'2017-03-06\', \'BIMB 414134\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018290042877197','2017-04-11 15:00:28'),(471111,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4000, \'2\', \'INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011050939559937','2017-04-11 15:00:28'),(471112,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-07\', \'BIMB 414148\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043223142623901','2017-04-11 15:01:21'),(471113,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4001, \'2\', \'BIMB 414148\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011362075805664','2017-04-11 15:01:21'),(471114,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6600\', \'OPNBIMB5252\', \'2017-03-07\', \'BIMB 414148\', \'ELITE LEISURE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057419061660767','2017-04-11 15:04:02'),(471115,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4002, \'2\', \'COMPANY TRIP\', \'1\', \'96\', \'6600\', \'6600\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011898994445801','2017-04-11 15:04:02'),(471116,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-13\', \'BIMB 414152\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022790908813477','2017-04-11 15:10:09'),(471117,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4003, \'2\', \'BIMB 414152\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012569904327393','2017-04-11 15:10:09'),(471118,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20320.18\', \'OPNBIMB5253\', \'2017-03-13\', \'BIMB 414152\', \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026921033859253','2017-04-11 15:25:23'),(471119,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4004, \'2\', \'VP\', \'1\', \'272\', \'20320.18\', \'20320.18\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011519908905029','2017-04-11 15:25:23'),(471120,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-13\', \'BIMB 414151\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018809080123901','2017-04-11 15:27:53'),(471121,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4005, \'2\', \'BIMB 414151\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011567115783691','2017-04-11 15:27:53'),(471122,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1063.46\', \'OPNBIMB5254\', \'2017-03-13\', \'BIMB 414151\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020628929138184','2017-04-11 15:30:04'),(471123,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4006, \'2\', \'VP\', \'1\', \'273\', \'1063.46\', \'1063.46\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011888027191162','2017-04-11 15:30:04'),(471124,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'22766.75\', \'OPNBIMB5255\', \'2017-03-13\', \'BIMB 414153\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025403022766113','2017-04-11 15:31:56'),(471125,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4007, \'2\', \'SYABAS\', \'1\', \'312\', \'22766.75\', \'22766.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011376857757568','2017-04-11 15:31:56'),(471126,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-13\', \'BIMB 414153\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024023056030273','2017-04-11 15:32:56'),(471127,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4008, \'2\', \'BIMB 414153\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011637926101685','2017-04-11 15:32:56'),(471128,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS\', `accountID` = \'312\', `amountIncludedTax` = \'6600\', `amountExcludedTax` = \'6600\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5504\'','OthersPayment/updatepayitemwithoutitem','0.010542154312134','2017-04-11 15:54:01'),(471129,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6600\' where id = \'4002\' ','OthersPayment/updatepayitemwithoutitem','0.00027108192443848','2017-04-11 15:54:01'),(471130,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6600\', `referenceNo` = \'BIMB 414148\', `memo` = \'\', `paymentDate` = \'2017-03-07\', `payTo` = \'ELITE LEISURE                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5252\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4002\'','OthersPayment/updatepayitemwithoutitemMaster','0.015429019927979','2017-04-11 15:54:20'),(471131,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-14\', \'BIMB 414154\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033087968826294','2017-04-11 15:57:11'),(471132,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4009, \'2\', \'BIMB 414154\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012863159179688','2017-04-11 15:57:11'),(471133,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'879.3\', \'OPNBIMB5256\', \'2017-03-14\', \'BIMB 414154\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041744947433472','2017-04-11 15:59:59'),(471134,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4010, \'2\', \'CONTRIBUTIN 02/17\', \'1\', \'277\', \'879.3\', \'879.3\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011559963226318','2017-04-11 15:59:59'),(471135,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-14\', \'BIMB 414155\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015592813491821','2017-04-11 16:05:15'),(471136,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4011, \'2\', \'BIMB 414155\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012910127639771','2017-04-11 16:05:15'),(471137,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7612\', \'OPNBIMB5257\', \'2017-03-14\', \'BIMB 414155\', \'KUMPULAN WANG SIMPANAN PEKERJA                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035094976425171','2017-04-11 16:06:29'),(471138,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4012, \'2\', \'CONTRIBUTION 03/17\', \'1\', \'110\', \'7612\', \'7612\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011798143386841','2017-04-11 16:06:29'),(471139,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-15\', \'BIMB 414139\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020567893981934','2017-04-11 16:07:37'),(471140,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4013, \'2\', \'BIMB 414139\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012718200683594','2017-04-11 16:07:37'),(471141,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB5258\', \'2017-03-15\', \'BIMB 414139\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019047975540161','2017-04-11 16:10:40'),(471142,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4014, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01404595375061','2017-04-11 16:10:40'),(471143,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-15\', \'BIMB 414140\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019721031188965','2017-04-11 16:16:38'),(471144,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4015, \'2\', \'BIMB 414140\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012876987457275','2017-04-11 16:16:38'),(471145,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPNBIMB5259\', \'2017-03-15\', \'BIMB 414140\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022821187973022','2017-04-11 16:19:28'),(471146,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4016, \'2\', \'INSURANCE\', \'1\', \'282\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014006853103638','2017-04-11 16:19:28'),(471147,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-15\', \'BIMB 414141\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024355888366699','2017-04-11 16:21:11'),(471148,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4017, \'2\', \'BIMB 414141\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.0121750831604','2017-04-11 16:21:11'),(471149,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPNBIMB5260\', \'2017-03-15\', \'BIMB 414141\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022840023040771','2017-04-11 16:24:53'),(471150,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4018, \'2\', \'TAX\', \'1\', \'116\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012716770172119','2017-04-11 16:24:53'),(471151,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPNBIMB03/17\', \'2017-03-15\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042595863342285','2017-04-11 16:26:12'),(471152,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4019, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.01275110244751','2017-04-11 16:26:12'),(471153,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-16\', \'BIMB 414156\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029772043228149','2017-04-11 16:27:14'),(471154,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4020, \'2\', \'BIMB 414156\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01292085647583','2017-04-11 16:27:14'),(471155,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1350\', \'OPNBIMB5261\', \'2017-03-16\', \'BIMB 414156\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040409088134766','2017-04-11 16:28:34'),(471156,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4021, \'2\', \'VC\', \'1\', \'274\', \'1350\', \'1350\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012547016143799','2017-04-11 16:28:34'),(471157,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-16\', \'BIMB 414150\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03420877456665','2017-04-11 16:29:29'),(471158,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4022, \'2\', \'BIMB 414150\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011214017868042','2017-04-11 16:29:29'),(471159,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3434.4\', \'OPNBIMB5262\', \'2017-03-16\', \'BIMB 414150\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017976999282837','2017-04-11 16:31:30'),(471160,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4023, \'2\', \'SYABAS KAJANG\', \'1\', \'273\', \'3434.4\', \'3240\', \'2658\', \'6\', \'194.4\', \'164.4\')','gltransaction/savenewpaywithOutItem','0.0123291015625','2017-04-11 16:31:30'),(471161,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4023\', \'2\', \'2\', \'SYABAS KAJANG\', \'273\', \'3434.4\', \'3240\', \'2658\', \'6\', \'194.4\', \'194.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031872034072876','2017-04-11 16:31:48'),(471162,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6868.8\' where id = \'4023\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0124671459198','2017-04-11 16:31:48'),(471163,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-17\', \'BIMB 414157\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023995876312256','2017-04-11 16:32:56'),(471164,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4024, \'2\', \'BIMB 414157\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013676881790161','2017-04-11 16:32:56'),(471165,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'192.2\', \'OPNBIMB5263\', \'2017-03-17\', \'BIMB 414157\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017763137817383','2017-04-11 16:34:08'),(471166,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4025, \'2\', \'VP\', \'1\', \'274\', \'192.2\', \'192.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010818004608154','2017-04-11 16:34:08'),(471167,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-21\', \'BIMB 414149\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021858930587769','2017-04-11 16:36:57'),(471168,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4026, \'2\', \'BIMB 414149\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012612104415894','2017-04-11 16:36:57'),(471169,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'12587.5\', \'OPNBIMB5264\', \'2017-03-21\', \'BIMB 414149\', \'JIR ENGINEERING SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0312659740448','2017-04-11 16:40:56'),(471170,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4027, \'2\', \'PPUM\', \'1\', \'312\', \'12587.5\', \'12587.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012305974960327','2017-04-11 16:40:56'),(471171,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-21\', \'BIMB 414158\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024760961532593','2017-04-11 16:42:02'),(471172,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4028, \'2\', \'BIMB 414158\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012367010116577','2017-04-11 16:42:02'),(471173,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10407.25\', \'OPNBIMB5265\', \'2017-03-21\', \'BIMB 414158\', \'EMETH ENGINEERING                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022186040878296','2017-04-11 16:43:59'),(471174,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4029, \'2\', \'SYABAS\', \'1\', \'312\', \'10407.25\', \'10407.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011937856674194','2017-04-11 16:43:59'),(471175,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5000\', \'OPNBIMB03/17\', \'2017-03-29\', \'SALARY 03/17\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04224705696106','2017-04-11 17:00:59'),(471176,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4030, \'2\', \'SALARY 03/17\', \'1\', \'109\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012631893157959','2017-04-11 17:00:59'),(471177,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4030\', \'2\', \'2\', \'SALARY 03/17\', \'107\', \'24652.22\', \'24652.22\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035621881484985','2017-04-11 17:01:26'),(471178,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'29652.22\' where id = \'4030\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011083126068115','2017-04-11 17:01:26'),(471179,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'7.42\', \'OPNBIMB03/17\', \'2017-03-29\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019740104675293','2017-04-11 17:02:45'),(471180,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4031, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'7.42\', \'7\', \'2658\', \'6\', \'0.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.012845993041992','2017-04-11 17:02:45'),(471181,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-30\', \'BIMB 414160\', \'BANK ISLAM MALAYSIA BERHAD                                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020544052124023','2017-04-11 17:03:47'),(471182,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4032, \'2\', \'BIMB 414160\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012708902359009','2017-04-11 17:03:47'),(471183,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4070.75\', \'OPNBIMB5266\', \'2017-03-30\', \'BIMB 414160\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033858060836792','2017-04-11 17:04:50'),(471184,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4033, \'2\', \'SUMITOMO\', \'1\', \'312\', \'4070.75\', \'4070.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011312961578369','2017-04-11 17:04:50'),(471185,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-30\', \'BIMB 414175\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031424999237061','2017-04-11 17:05:52'),(471186,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4034, \'2\', \'BIMB 414175\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013583183288574','2017-04-11 17:05:53'),(471187,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'428.75\', \'OPNBIMB5267\', \'2017-03-30\', \'BIMB 414175\', \'MUHAMMAD ZULHUSNI BIN GHANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019068002700806','2017-04-11 17:06:57'),(471188,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4035, \'2\', \'ALLOWANCES 03/17\', \'1\', \'107\', \'428.75\', \'428.75\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013604164123535','2017-04-11 17:06:57'),(471189,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-30\', \'BIMB 414176\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068578958511353','2017-04-11 17:07:46'),(471190,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4036, \'2\', \'BIMB 414176\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012331008911133','2017-04-11 17:07:46'),(471191,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'420.75\', \'OPNBIMB5268\', \'2017-03-30\', \'BIMB 414176\', \'SHAHRUL LIZAM BIN AZMI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039093971252441','2017-04-11 17:08:40'),(471192,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4037, \'2\', \'ALLOWANCES 03/17\', \'1\', \'107\', \'420.75\', \'420.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013679027557373','2017-04-11 17:08:40'),(471193,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB03/17\', \'2017-03-31\', \'BIMB 414179\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029035806655884','2017-04-11 17:13:15'),(471194,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4038, \'2\', \'BIMB 414179\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012610912322998','2017-04-11 17:13:15'),(471195,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'3789.5\', \'OPNBIMB5269\', \'2017-03-31\', \'BIMB 414179\', \'PANCARAN BUMIMAS SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041347980499268','2017-04-11 17:17:44'),(471196,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4039, \'2\', \'REFUND DEPOSIT\', \'1\', \'312\', \'3789.5\', \'3575\', \'2658\', \'6\', \'214.5\', \'184.5\')','gltransaction/savenewpaywithOutItem','0.012624979019165','2017-04-11 17:17:44'),(471197,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'273\', `amountIncludedTax` = \'709.16\', `amountExcludedTax` = \'709.16\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5508\'','OthersPayment/updatepayitemwithoutitem','0.026082038879395','2017-04-12 14:24:29'),(471198,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'709.16\' where id = \'4006\' ','OthersPayment/updatepayitemwithoutitem','0.014194011688232','2017-04-12 14:24:29'),(471199,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4006\', \'2\', \'2\', \'DBKL\', \'274\', \'57.3\', \'54.06\', \'2658\', \'6\', \'3.24\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01466703414917','2017-04-12 14:24:54'),(471200,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'766.46\' where id = \'4006\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011569976806641','2017-04-12 14:24:55'),(471201,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4006\', \'2\', \'3\', \'WLN 8203\', \'300\', \'297\', \'297\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02376914024353','2017-04-12 14:25:30'),(471202,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1063.46\' where id = \'4006\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011759996414185','2017-04-12 14:25:30'),(471203,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNITEN\', `accountID` = \'274\', `amountIncludedTax` = \'491.59\', `amountExcludedTax` = \'491.59\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5523\'','OthersPayment/updatepayitemwithoutitem','0.016896963119507','2017-04-12 14:37:58'),(471204,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'491.59\' where id = \'4021\' ','OthersPayment/updatepayitemwithoutitem','0.011475086212158','2017-04-12 14:37:58'),(471205,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4021\', \'2\', \'2\', \'UNITEN\', \'274\', \'858.5\', \'809.91\', \'2658\', \'6\', \'48.59\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01554799079895','2017-04-12 14:38:35'),(471206,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1350.09\' where id = \'4021\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012750148773193','2017-04-12 14:38:35'),(471207,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNITEN\', `accountID` = \'274\', `amountIncludedTax` = \'858.49\', `amountExcludedTax` = \'809.9\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'48.59\' WHERE `ID` =  \'5546\'','OthersPayment/updatepayitemwithoutitem','0.040854930877686','2017-04-12 14:38:59'),(471208,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1350.08\' where id = \'4021\' ','OthersPayment/updatepayitemwithoutitem','0.013802051544189','2017-04-12 14:38:59'),(471209,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNITEN\', `accountID` = \'274\', `amountIncludedTax` = \'858.41\', `amountExcludedTax` = \'809.82\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'48.59\' WHERE `ID` =  \'5546\'','OthersPayment/updatepayitemwithoutitem','0.013467073440552','2017-04-12 14:39:04'),(471210,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1350\' where id = \'4021\' ','OthersPayment/updatepayitemwithoutitem','0.012660026550293','2017-04-12 14:39:04'),(471211,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1350\', `referenceNo` = \'BIMB 414156\', `memo` = \'\', `paymentDate` = \'2017-03-16\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5261\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4021\'','OthersPayment/updatepayitemwithoutitemMaster','0.11720585823059','2017-04-12 14:39:08'),(471212,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1350\', `referenceNo` = \'BIMB 414156\', `memo` = \'\', `paymentDate` = \'2017-03-16\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5261\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4021\'','OthersPayment/updatepayitemwithoutitemMaster','0.00048112869262695','2017-04-12 14:39:45'),(471213,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1350\', `referenceNo` = \'BIMB 414156\', `memo` = \'\', `paymentDate` = \'2017-03-16\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5261\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4021\'','OthersPayment/updatepayitemwithoutitemMaster','0.0011301040649414','2017-04-12 14:52:40'),(471214,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI CCTV\', `accountID` = \'274\', `amountIncludedTax` = \'96\', `amountExcludedTax` = \'96\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5528\'','OthersPayment/updatepayitemwithoutitem','0.025979042053223','2017-04-12 14:53:07'),(471215,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'96\' where id = \'4025\' ','OthersPayment/updatepayitemwithoutitem','0.012733936309814','2017-04-12 14:53:07'),(471216,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4025\', \'2\', \'2\', \'AGENSI NUKLEAR MALAYSIA\', \'335\', \'16.2\', \'16.2\', \'2679\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016204118728638','2017-04-12 14:53:30'),(471217,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'112.2\' where id = \'4025\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011415004730225','2017-04-12 14:53:30'),(471218,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4025\', \'2\', \'3\', \'MBSB\', \'274\', \'10\', \'9.43\', \'2658\', \'6\', \'0.57\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02201509475708','2017-04-12 14:53:52'),(471219,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'122.2\' where id = \'4025\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012739181518555','2017-04-12 14:53:52'),(471220,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4025\', \'2\', \'4\', \'MBSB\', \'274\', \'20\', \'20\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017064094543457','2017-04-12 14:54:05'),(471221,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'142.2\' where id = \'4025\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012818098068237','2017-04-12 14:54:05'),(471222,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4025\', \'2\', \'5\', \'GAMUDA\', \'273\', \'50\', \'50\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016664981842041','2017-04-12 14:54:18'),(471223,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'192.2\' where id = 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10:27:52'),(471230,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'4\', \'TENDER\', \'272\', \'180.5\', \'180.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.10263204574585','2017-04-17 10:28:34'),(471231,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1659.32\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032258987426758','2017-04-17 10:28:34'),(471232,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'5\', \'HONDA\', \'272\', \'611.1\', \'611.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032964944839478','2017-04-17 10:29:51'),(471233,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2270.42\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011730194091797','2017-04-17 10:29:51'),(471234,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'6\', \'RUMAH FARISH\', \'273\', \'525.74\', \'525.74\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029360055923462','2017-04-17 10:30:53'),(471235,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2796.16\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013115882873535','2017-04-17 10:30:53'),(471236,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030042171478271','2017-04-17 10:31:37'),(471239,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3196.34\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012961864471436','2017-04-17 10:31:37'),(471240,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'9\', \'JKPTG\', \'273\', \'54.7\', \'54.7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031725168228149','2017-04-17 10:32:02'),(471241,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3251.04\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013771057128906','2017-04-17 10:32:02'),(471242,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01265287399292','2017-04-17 10:33:12'),(471245,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3613.04\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013081073760986','2017-04-17 10:33:12'),(471246,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'12\', \'SYABAS PJ\', \'273\', \'452.01\', \'426.42\', \'2658\', \'6\', \'25.59\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014647960662842','2017-04-17 10:33:38'),(471247,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4065.05\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013062953948975','2017-04-17 10:33:38'),(471248,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025105953216553','2017-04-17 10:34:36'),(471251,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5639.6\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012994050979614','2017-04-17 10:34:36'),(471252,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'15\', \'MMU\', \'273\', \'57.1\', \'57.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015650033950806','2017-04-17 10:35:09'),(471253,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5696.7\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011615991592407','2017-04-17 10:35:09'),(471254,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033469915390015','2017-04-17 10:35:57'),(471257,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8309.1\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013078927993774','2017-04-17 10:35:57'),(471258,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'18\', \'ASTRID\', \'273\', \'13.01\', \'12.27\', \'2658\', \'6\', \'0.74\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020324945449829','2017-04-17 10:36:18'),(471259,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8322.11\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012168169021606','2017-04-17 10:36:18'),(471260,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031416893005371','2017-04-17 10:37:25'),(471263,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8467.81\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039204120635986','2017-04-17 10:37:25'),(471264,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'21\', \'PKDG\', \'273\', \'1170\', \'1170\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032708168029785','2017-04-17 10:37:48'),(471265,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9637.81\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014180898666382','2017-04-17 10:37:48'),(471266,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02794885635376','2017-04-17 10:38:38'),(471269,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10170.81\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011714935302734','2017-04-17 10:38:38'),(471270,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'24\', \'SAPURA\', \'273\', \'456.01\', \'430.2\', \'2658\', \'6\', \'25.81\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01643705368042','2017-04-17 10:38:59'),(471271,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10626.82\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012608051300049','2017-04-17 10:38:59'),(471272,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029700994491577','2017-04-17 10:39:53'),(471275,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10870.32\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011706113815308','2017-04-17 10:39:53'),(471276,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'27\', \'DBKL\', \'274\', \'102.7\', \'102.7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039654970169067','2017-04-17 10:40:18'),(471277,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10973.02\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011708974838257','2017-04-17 10:40:18'),(471278,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030287027359009','2017-04-17 10:41:08'),(471281,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12663.01\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013077974319458','2017-04-17 10:41:08'),(471282,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KTMB\', `accountID` = \'274\', `amountIncludedTax` = \'39.99\', `amountExcludedTax` = \'37.73\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2.26\' WHERE `ID` =  \'5578\'','OthersPayment/updatepayitemwithoutitem','0.03170108795166','2017-04-17 10:45:31'),(471283,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12663.01\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.00033092498779297','2017-04-17 10:45:31'),(471284,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KTMB\', `accountID` = \'274\', `amountIncludedTax` = \'1650\', `amountExcludedTax` = \'1650\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5577\'','OthersPayment/updatepayitemwithoutitem','0.021732807159424','2017-04-17 10:45:38'),(471285,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12663.01\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.00029492378234863','2017-04-17 10:45:38'),(471286,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'30\', \'\', \'273\', \'0\', \'0\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037276983261108','2017-04-17 10:45:40'),(471287,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12663.01\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.00030803680419922','2017-04-17 10:45:40'),(471288,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HOSPITAL SHAH ALAM\', `accountID` = \'274\', `amountIncludedTax` = \'49\', `amountExcludedTax` = \'49\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5579\'','OthersPayment/updatepayitemwithoutitem','0.01200008392334','2017-04-17 10:46:17'),(471289,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12712.01\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.011753082275391','2017-04-17 10:46:17'),(471290,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'31\', \'MARDI\', \'274\', \'2174\', \'2174\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018224000930786','2017-04-17 11:07:33'),(471291,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14886.01\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013787031173706','2017-04-17 11:07:33'),(471292,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'32\', \'SYABAS HQ\', \'335\', \'100\', \'100\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015174150466919','2017-04-17 11:08:06'),(471293,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14986.01\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013820886611938','2017-04-17 11:08:06'),(471294,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'33\', \'AGENSI  NUKLEAR\', \'335\', \'780.1\', \'780.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036980867385864','2017-04-17 11:08:38'),(471295,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15766.11\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011080026626587','2017-04-17 11:08:38'),(471296,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'34\', \'AGENSI NUKLEAR\', \'335\', \'591.4\', \'557.92\', \'2658\', \'6\', \'33.48\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012619972229004','2017-04-17 11:09:06'),(471297,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16357.51\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012749910354614','2017-04-17 11:09:06'),(471298,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'35\', \'ADMIN\', \'78\', \'770\', \'770\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028953790664673','2017-04-17 11:09:48'),(471299,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17127.51\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01378607749939','2017-04-17 11:09:48'),(471300,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022518873214722','2017-04-17 11:10:39'),(471303,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17760.56\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012524127960205','2017-04-17 11:10:39'),(471304,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'38\', \'STAFF\', \'106\', \'150\', \'150\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011657953262329','2017-04-17 11:12:01'),(471305,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17910.56\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012736082077026','2017-04-17 11:12:01'),(471306,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'39\', \'STAFF\', \'106\', \'106\', \'100\', \'2658\', \'6\', \'6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026508092880249','2017-04-17 11:12:19'),(471307,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18016.56\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011399030685425','2017-04-17 11:12:19'),(471308,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'40\', \'PANEL SYABAS 2017-2018\', \'287\', \'918\', \'918\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011419057846069','2017-04-17 11:13:06'),(471309,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18934.56\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012582063674927','2017-04-17 11:13:06'),(471310,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'41\', \'MEDICAL\', \'281\', \'155\', \'155\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014559030532837','2017-04-17 11:13:43'),(471311,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19089.56\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012753963470459','2017-04-17 11:13:43'),(471312,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'42\', \'POSTAGE\', \'87\', \'64.8\', \'64.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027621030807495','2017-04-17 11:14:26'),(471313,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19154.36\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012765884399414','2017-04-17 11:14:26'),(471314,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'43\', \'WXF5890\', \'290\', \'20\', \'20\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028353929519653','2017-04-17 11:16:26'),(471315,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19174.36\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011375188827515','2017-04-17 11:16:26'),(471316,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'44\', \'WXF5890\', \'290\', \'206.65\', \'194.95\', \'2658\', \'6\', \'11.7\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030627012252808','2017-04-17 11:16:55'),(471317,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19381.01\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.023048877716064','2017-04-17 11:16:55'),(471318,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'45\', \'BHU4355\', \'298\', \'10\', \'10\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026653051376343','2017-04-17 11:17:51'),(471319,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19391.01\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011486053466797','2017-04-17 11:17:51'),(471320,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'46\', \'WYK4424\', \'90\', \'349.8\', \'330\', \'2658\', \'6\', \'19.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027193069458008','2017-04-17 11:18:26'),(471321,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19740.81\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013703107833862','2017-04-17 11:18:26'),(471322,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'47\', \'MAINTENANCE STAFF TRASNPORTATION\', \'300\', \'10\', \'10\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017857789993286','2017-04-17 11:19:03'),(471323,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19750.81\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012462139129639','2017-04-17 11:19:03'),(471324,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'48\', \'MAINTENANCE STAFF TRANSPORTATION\', \'300\', \'19.08\', \'18\', \'2658\', \'6\', \'1.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032980918884277','2017-04-17 11:19:43'),(471325,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19769.89\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012454032897949','2017-04-17 11:19:43'),(471326,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4004\', \'2\', \'49\', \'TOOLS\', \'289\', \'530\', \'500\', \'2658\', \'6\', \'30\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028461933135986','2017-04-17 11:20:21'),(471327,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20299.89\' where id = \'4004\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013771057128906','2017-04-17 11:20:21'),(471328,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KTMB\', `accountID` = \'274\', `amountIncludedTax` = \'40\', `amountExcludedTax` = \'37.74\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2.26\' WHERE `ID` =  \'5578\'','OthersPayment/updatepayitemwithoutitem','0.021425008773804','2017-04-17 11:27:36'),(471329,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20299.9\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.011452198028564','2017-04-17 11:27:36'),(471330,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAPURA\', `accountID` = \'273\', `amountIncludedTax` = \'456\', `amountExcludedTax` = \'430.19\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'25.81\' WHERE `ID` =  \'5573\'','OthersPayment/updatepayitemwithoutitem','0.027075052261353','2017-04-17 11:30:33'),(471331,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20299.89\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.011641979217529','2017-04-17 11:30:33'),(471332,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ASTRID\', `accountID` = \'273\', `amountIncludedTax` = \'13\', `amountExcludedTax` = \'12.26\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.74\' WHERE `ID` =  \'5567\'','OthersPayment/updatepayitemwithoutitem','0.015954971313477','2017-04-17 11:32:28'),(471333,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20299.88\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.011713981628418','2017-04-17 11:32:28'),(471334,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS PJ\', `accountID` = \'273\', `amountIncludedTax` = \'451.99\', `amountExcludedTax` = \'426.41\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'25.58\' WHERE `ID` =  \'5561\'','OthersPayment/updatepayitemwithoutitem','0.012122869491577','2017-04-17 11:34:42'),(471335,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20299.86\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.012838125228882','2017-04-17 11:34:42'),(471336,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS PJ\', `accountID` = \'273\', `amountIncludedTax` = \'452\', `amountExcludedTax` = \'426.415\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'25.58\' WHERE `ID` =  \'5561\'','OthersPayment/updatepayitemwithoutitem','0.014577865600586','2017-04-17 11:34:54'),(471337,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20299.87\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.01289701461792','2017-04-17 11:34:54'),(471338,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RUMAH FARISH\', `accountID` = \'273\', `amountIncludedTax` = \'526.02\', `amountExcludedTax` = \'526.02\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5555\'','OthersPayment/updatepayitemwithoutitem','0.035022974014282','2017-04-17 11:38:32'),(471339,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20300.15\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.014124155044556','2017-04-17 11:38:32'),(471340,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GAMUDA\', `accountID` = \'272\', `amountIncludedTax` = \'264.01\', `amountExcludedTax` = \'264.01\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5506\'','OthersPayment/updatepayitemwithoutitem','0.0003509521484375','2017-04-17 11:39:36'),(471341,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20300.15\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.00017189979553223','2017-04-17 11:39:36'),(471342,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE STAFF TRASNPORTATION\', `accountID` = \'300\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5596\'','OthersPayment/updatepayitemwithoutitem','0.03361988067627','2017-04-17 11:42:23'),(471343,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20320.15\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.011664152145386','2017-04-17 11:42:23'),(471344,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'STATIONERY\', `accountID` = \'80\', `amountIncludedTax` = \'499.94\', `amountExcludedTax` = \'471.64\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'28.3\' WHERE `ID` =  \'5586\'','OthersPayment/updatepayitemwithoutitem','0.010763883590698','2017-04-17 11:44:54'),(471345,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20320.17\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.011746168136597','2017-04-17 11:44:54'),(471346,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'STATIONERY\', `accountID` = \'80\', `amountIncludedTax` = \'499.95\', `amountExcludedTax` = \'471.65\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'28.3\' WHERE `ID` =  \'5586\'','OthersPayment/updatepayitemwithoutitem','0.088828802108765','2017-04-17 11:45:01'),(471347,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20320.18\' where id = \'4004\' ','OthersPayment/updatepayitemwithoutitem','0.035063982009888','2017-04-17 11:45:01'),(471348,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.015810012817383','2017-04-17 11:54:03'),(471349,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000055\', `updateAble` = \'0\' WHERE `ID` =  \'757\'','artransaction/directInvoicePosting','0.042716979980469','2017-04-17 11:54:03'),(471350,3,2,'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\', \'AR20170800000055\', \'INV20164848[00004897]\', \'Posting Direct Sales Invoices [ INV20164848[00004897] ]\', \'2\', \'2016-11-01\', \'2017\', \'8\', 5357.24, 5357.24, \'2\')','artransaction/directInvoicePosting','0.039056062698364','2017-04-17 11:54:03'),(471351,3,2,'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, \'AR20170800000055\', \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN ISNTITUTE\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 5054, \'1\', \'1\', \'5054\', \'8\', \'2017\', \'1\', \'INV20164848[00004897]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.099294185638428','2017-04-17 11:54:03'),(471352,3,2,'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\', \'AR20170800000055\', 2, \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN ISNTITUTE\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 5054, \'1\', \'1\', \'5054\', \'8\', \'2017\', \'1\', \'INV20164848[00004897]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012423992156982','2017-04-17 11:54:03'),(471353,3,2,'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\', 3, \'AR20170800000055\', \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN ISNTITUTE\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 303.24, \'1\', \'1\', \'303.24\', \'8\', \'2017\', \'1\', \'INV20164848[00004897]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013766050338745','2017-04-17 11:54:03'),(471354,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000055\', \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN ISNTITUTE\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 303.24, \'1\', \'1\', \'303.24\', \'8\', \'2017\', \'1\', \'INV20164848[00004897]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012326002120972','2017-04-17 11:54:03'),(471355,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5357.24, `total_amount_cr` = 5357.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000055\'','artransaction/directInvoicePosting','0.014035940170288','2017-04-17 11:54:03'),(471356,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.034409999847412','2017-04-17 11:54:14'),(471357,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000057\', `updateAble` = \'0\' WHERE `ID` =  \'801\'','artransaction/directInvoicePosting','0.036850929260254','2017-04-17 11:54:14'),(471358,3,2,'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\', \'AR20170900000057\', \'INV20164892[00004941]\', \'Posting Direct Sales Invoices [ INV20164892[00004941] ]\', \'2\', \'2016-12-08\', \'2017\', \'9\', 498.2, 498.2, \'2\')','artransaction/directInvoicePosting','0.014451026916504','2017-04-17 11:54:14'),(471359,3,2,'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, \'AR20170900000057\', \'PROPOSE TO SUPPLY AND INSTALL DECORDER SYSTEM AT GAMUDA WATER PLANT					\', \'265\', \'GAMUDA WATER SDN BHD\', 470, \'1\', \'1\', \'470\', \'9\', \'2017\', \'1\', \'INV20164892[00004941]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011239051818848','2017-04-17 11:54:14'),(471360,3,2,'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\', \'AR20170900000057\', 2, \'PROPOSE TO SUPPLY AND INSTALL DECORDER SYSTEM AT GAMUDA WATER PLANT					\', \'58\', \'GAMUDA WATER SDN BHD\', 470, \'1\', \'1\', \'470\', \'9\', \'2017\', \'1\', \'INV20164892[00004941]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012634992599487','2017-04-17 11:54:14'),(471361,3,2,'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\', 3, \'AR20170900000057\', \'PROPOSE TO SUPPLY AND INSTALL DECORDER SYSTEM AT GAMUDA WATER PLANT					\', \'265\', \'GAMUDA WATER SDN BHD\', 28.2, \'1\', \'1\', \'28.2\', \'9\', \'2017\', \'1\', \'INV20164892[00004941]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011273145675659','2017-04-17 11:54:14'),(471362,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000057\', \'PROPOSE TO SUPPLY AND INSTALL DECORDER SYSTEM AT GAMUDA WATER PLANT					\', \'40\', \'GAMUDA WATER SDN BHD\', 28.2, \'1\', \'1\', \'28.2\', \'9\', \'2017\', \'1\', \'INV20164892[00004941]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012653827667236','2017-04-17 11:54:14'),(471363,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 498.2, `total_amount_cr` = 498.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000057\'','artransaction/directInvoicePosting','0.011482954025269','2017-04-17 11:54:14'),(471364,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11739\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'704.34\', `amountIncludedTax` = \'12443.34\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.014439105987549','2017-04-17 11:56:12'),(471365,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'704.34\', `totalAmount` = \'12443.34\', `totalReceivable` = \'12443.34\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.020515918731689','2017-04-17 11:56:12'),(471366,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11737\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'704.22\', `amountIncludedTax` = \'12441.22\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.015331029891968','2017-04-17 11:56:41'),(471367,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'704.22\', `totalAmount` = \'12441.22\', `totalReceivable` = \'12441.22\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.01324987411499','2017-04-17 11:56:41'),(471368,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11700\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'702\', `amountIncludedTax` = \'12402\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.010922908782959','2017-04-17 11:56:50'),(471369,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'702\', `totalAmount` = \'12402\', `totalReceivable` = \'12402\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.024264097213745','2017-04-17 11:56:50'),(471370,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11680\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'700.8\', `amountIncludedTax` = \'12380.8\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.025225877761841','2017-04-17 11:57:14'),(471371,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'700.8\', `totalAmount` = \'12380.8\', `totalReceivable` = \'12380.8\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.014441013336182','2017-04-17 11:57:14'),(471372,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11678\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'700.68\', `amountIncludedTax` = \'12378.68\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.017784833908081','2017-04-17 11:57:33'),(471373,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'700.68\', `totalAmount` = \'12378.68\', `totalReceivable` = \'12378.68\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.01237416267395','2017-04-17 11:57:33'),(471374,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11674\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'700.44\', `amountIncludedTax` = \'12374.44\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.019715070724487','2017-04-17 11:57:54'),(471375,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'700.44\', `totalAmount` = \'12374.44\', `totalReceivable` = \'12374.44\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.015882015228271','2017-04-17 11:57:55'),(471376,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11670\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'700.2\', `amountIncludedTax` = \'12370.2\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.020241975784302','2017-04-17 11:58:04'),(471377,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'700.2\', `totalAmount` = \'12370.2\', `totalReceivable` = \'12370.2\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.01589298248291','2017-04-17 11:58:04'),(471378,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11650\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'699\', `amountIncludedTax` = \'12349\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.01799488067627','2017-04-17 11:58:30'),(471379,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'699\', `totalAmount` = \'12349\', `totalReceivable` = \'12349\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.015336036682129','2017-04-17 11:58:30'),(471380,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11651\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'699.06\', `amountIncludedTax` = \'12350.06\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.032833099365234','2017-04-17 11:58:53'),(471381,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'699.06\', `totalAmount` = \'12350.06\', `totalReceivable` = \'12350.06\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.016175031661987','2017-04-17 11:58:53'),(471382,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11651.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'699.07\', `amountIncludedTax` = \'12350.27\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.016028881072998','2017-04-17 11:59:09'),(471383,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'699.07\', `totalAmount` = \'12350.27\', `totalReceivable` = \'12350.27\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.01374077796936','2017-04-17 11:59:09'),(471384,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AHU REPAIRING WORKS\', `amountExcludedTax` = \'11651.4\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'699.08\', `amountIncludedTax` = \'12350.48\' WHERE `ID` =  \'886\'','Artransaction/updateCharge','0.032684087753296','2017-04-17 11:59:16'),(471385,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'699.08\', `totalAmount` = \'12350.48\', `totalReceivable` = \'12350.48\' WHERE `ID` =  \'854\'','Artransaction/updateCharge','0.012517929077148','2017-04-17 11:59:16'),(471386,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107170001\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-01-25\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20174945\', `agentID` = \'\' WHERE `ID` =  \'854\'','Artransaction/update_saleInvoice_header','0.00071883201599121','2017-04-17 11:59:23'),(471387,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.058562994003296','2017-04-17 12:00:31'),(471388,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000010\', `updateAble` = \'0\' WHERE `ID` =  \'854\'','artransaction/directInvoicePosting','0.029788017272949','2017-04-17 12:00:31'),(471389,3,2,'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\', \'AR20171000000010\', \'INV20174945[00004994]\', \'Posting Direct Sales Invoices [ INV20174945[00004994] ]\', \'2\', \'2017-01-25\', \'2017\', \'10\', 12350.48, 12350.48, \'2\')','artransaction/directInvoicePosting','0.0097019672393799','2017-04-17 12:00:31'),(471390,3,2,'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, \'AR20171000000010\', \'AHU REPAIRING WORKS\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 11651.4, \'1\', \'1\', \'11651.4\', \'10\', \'2017\', \'1\', \'INV20174945[00004994]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010980129241943','2017-04-17 12:00:31'),(471391,3,2,'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\', \'AR20171000000010\', 2, \'AHU REPAIRING WORKS\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 11651.4, \'1\', \'1\', \'11651.4\', \'10\', \'2017\', \'1\', \'INV20174945[00004994]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011029958724976','2017-04-17 12:00:31'),(471392,3,2,'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\', 3, \'AR20171000000010\', \'AHU REPAIRING WORKS\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 699.08, \'1\', \'1\', \'699.08\', \'10\', \'2017\', \'1\', \'INV20174945[00004994]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012387037277222','2017-04-17 12:00:31'),(471393,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000010\', \'AHU REPAIRING WORKS\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 699.08, \'1\', \'1\', \'699.08\', \'10\', \'2017\', \'1\', \'INV20174945[00004994]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010995864868164','2017-04-17 12:00:31'),(471394,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12350.48, `total_amount_cr` = 12350.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000010\'','artransaction/directInvoicePosting','0.012506008148193','2017-04-17 12:00:31'),(471395,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.03718900680542','2017-04-17 12:08:06'),(471396,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000011\', `updateAble` = \'0\' WHERE `ID` =  \'852\'','artransaction/directInvoicePosting','0.020542860031128','2017-04-17 12:08:06'),(471397,3,2,'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\', \'AR20171000000011\', \'INV20174943[00004992]\', \'Posting Direct Sales Invoices [ INV20174943[00004992] ]\', \'2\', \'2017-01-24\', \'2017\', \'10\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.016426801681519','2017-04-17 12:08:06'),(471398,3,2,'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, \'AR20171000000011\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'10\', \'2017\', \'1\', \'INV20174943[00004992]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01331901550293','2017-04-17 12:08:06'),(471399,3,2,'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\', \'AR20171000000011\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'10\', \'2017\', \'1\', \'INV20174943[00004992]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012109041213989','2017-04-17 12:08:06'),(471400,3,2,'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\', 3, \'AR20171000000011\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'10\', \'2017\', \'1\', \'INV20174943[00004992]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013335943222046','2017-04-17 12:08:06'),(471401,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000011\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'10\', \'2017\', \'1\', \'INV20174943[00004992]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028820991516113','2017-04-17 12:08:06'),(471402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000011\'','artransaction/directInvoicePosting','0.015134811401367','2017-04-17 12:08:06'),(471403,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'1\' WHERE `ID` =  \'12\'','glsetting/calendar','0.084742069244385','2017-04-20 09:06:29'),(471404,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'1\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'1\' WHERE `ID` =  \'1\'','glsetting/calendar','0.029491901397705','2017-04-20 09:06:52'),(471405,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'2\', `startDate` = \'2015-05-01\', `endDate` = \'2015-05-31\', `status` = \'1\' WHERE `ID` =  \'2\'','glsetting/calendar','0.07138204574585','2017-04-20 09:13:44'),(471406,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'3\', `startDate` = \'2015-06-01\', `endDate` = \'2015-06-30\', `status` = \'1\' WHERE `ID` =  \'3\'','glsetting/calendar','0.027619123458862','2017-04-20 09:31:13'),(471407,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'4\', `startDate` = \'2015-07-01\', `endDate` = \'2015-07-31\', `status` = \'1\' WHERE `ID` =  \'4\'','glsetting/calendar','0.023538827896118','2017-04-20 09:31:34'),(471408,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'5\', `startDate` = \'2015-08-01\', `endDate` = \'2015-08-31\', `status` = \'1\' WHERE `ID` =  \'5\'','glsetting/calendar','0.019938230514526','2017-04-20 09:31:46'),(471409,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'6\', `startDate` = \'2015-09-01\', `endDate` = \'2015-09-30\', `status` = \'1\' WHERE `ID` =  \'6\'','glsetting/calendar','0.018522977828979','2017-04-20 09:31:57'),(471410,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'7\', `startDate` = \'2015-10-01\', `endDate` = \'2015-10-31\', `status` = \'1\' WHERE `ID` =  \'7\'','glsetting/calendar','0.026251077651978','2017-04-20 09:32:09'),(471411,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'8\', `startDate` = \'2015-11-01\', `endDate` = \'2015-11-30\', `status` = \'1\' WHERE `ID` =  \'8\'','glsetting/calendar','0.018261909484863','2017-04-20 09:32:19'),(471412,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.018704891204834','2017-04-20 09:32:29'),(471413,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'1\' WHERE `ID` =  \'10\'','glsetting/calendar','0.024116039276123','2017-04-20 09:32:38'),(471414,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-02-01\', `endDate` = \'2016-02-29\', `status` = \'1\' WHERE `ID` =  \'11\'','glsetting/calendar','0.033290863037109','2017-04-20 09:32:59'),(471415,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 414074\', `memo` = \'\', `paymentDate` = \'2017-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB01/17\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3837\'','OthersPayment/updatepayitemwithoutitemMaster','0.053860902786255','2017-04-20 11:39:21'),(471416,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'10\', \'AP\', 1)','gltransaction/otherpaymentposting','0.023193120956421','2017-04-20 11:40:15'),(471417,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000001\' WHERE `ID` =  \'3844\'','gltransaction/otherpaymentposting','0.012535095214844','2017-04-20 11:40:15'),(471418,3,2,'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\', \'AP20171000000001\', \'Other Payment [OPNBIMB5210[00003837]]]\', \'Other Payment [OPNBIMB5210[00003837]]]\', \'BIMB 414063\', \'3\', \'2017-01-09\', \'2017\', \'10\', 3622.34, 3622.34, \'2\')','gltransaction/otherpaymentposting','0.014278173446655','2017-04-20 11:40:15'),(471419,3,2,'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\', \'AP20171000000001\', 1, \'K1M BATU CAVES\', \'261\', 1024.2, 1, \'1\', \'1024.2\', \'10\', \'2017\', \'1\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.012344837188721','2017-04-20 11:40:15'),(471420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000001\', 2, \'K1M BATU CAVES\', \'273\', 1024.2, 1, \'1\', \'1024.2\', \'10\', \'2017\', \'1\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.019364833831787','2017-04-20 11:40:15'),(471421,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000001\', 3, \'K1M BATU CAVES\', \'33\', 61.45, 1, \'1\', \'61.45\', \'10\', \'2017\', \'1\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.011078119277954','2017-04-20 11:40:15'),(471422,3,2,'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\', \'AP20171000000001\', 4, \'K1M BATU CAVES\', \'261\', 61.45, 1, \'1\', \'61.45\', \'10\', \'2017\', \'1\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.01240086555481','2017-04-20 11:40:15'),(471423,3,2,'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\', \'AP20171000000001\', 5, \'FELCRA\', \'261\', 436, 1, \'1\', \'436\', \'10\', \'2017\', \'2\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.011076927185059','2017-04-20 11:40:15'),(471424,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000001\', 6, \'FELCRA\', \'273\', 436, 1, \'1\', \'436\', \'10\', \'2017\', \'2\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.03742504119873','2017-04-20 11:40:15'),(471425,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000001\', 7, \'FELCRA\', \'33\', 26.16, 1, \'1\', \'26.16\', \'10\', \'2017\', \'2\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.011089086532593','2017-04-20 11:40:15'),(471426,3,2,'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\', \'AP20171000000001\', 8, \'FELCRA\', \'261\', 26.16, 1, \'1\', \'26.16\', \'10\', \'2017\', \'2\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.01104998588562','2017-04-20 11:40:15'),(471427,3,2,'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\', \'AP20171000000001\', 9, \'KK SUNGAI BULOH\', \'261\', 611.1, 1, \'1\', \'611.1\', \'10\', \'2017\', \'3\', \'OPNBIMB5210[00003837]\', 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\'2\')','gltransaction/otherpaymentposting','0.011077880859375','2017-04-20 11:40:15'),(471430,3,2,'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\', \'AP20171000000001\', 12, \'KK SUNGAI BULOH\', \'261\', 36.67, 1, \'1\', \'36.67\', \'10\', \'2017\', \'3\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.012475967407227','2017-04-20 11:40:15'),(471431,3,2,'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\', \'AP20171000000001\', 13, \'ADVANCE POWER\', \'261\', 490, 1, \'1\', \'490\', \'10\', \'2017\', \'4\', \'OPNBIMB5210[00003837]\', 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\'2\')','gltransaction/otherpaymentposting','0.012331962585449','2017-04-20 11:40:15'),(471438,3,2,'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\', \'AP20171000000001\', 20, \'SAPURA\', \'261\', 51.36, 1, \'1\', \'51.36\', \'10\', \'2017\', \'6\', \'OPNBIMB5210[00003837]\', \'2\')','gltransaction/otherpaymentposting','0.011116027832031','2017-04-20 11:40:15'),(471439,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3622.34, `total_amount_cr` = 3622.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000001\'','gltransaction/otherpaymentposting','0.011286020278931','2017-04-20 11:40:15'),(471440,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3844\'','gltransaction/otherpaymentposting','0.012672185897827','2017-04-20 11:40:15'),(471441,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.019613981246948','2017-04-20 11:40:16'),(471442,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000002\' WHERE `ID` =  \'3842\'','gltransaction/otherpaymentposting','0.014017105102539','2017-04-20 11:40:16'),(471443,3,2,'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\', \'AP20171000000002\', \'Other Payment [OPNBIMB5209[00003835]]]\', \'Other Payment [OPNBIMB5209[00003835]]]\', \'BIMB 414065\', \'3\', \'2017-01-06\', \'2017\', \'10\', 508.8, 508.8, \'2\')','gltransaction/otherpaymentposting','0.015972137451172','2017-04-20 11:40:16'),(471444,3,2,'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\', \'AP20171000000002\', 1, \'MARDI MAHA\', \'261\', 480, 1, \'1\', \'480\', \'10\', \'2017\', \'1\', \'OPNBIMB5209[00003835]\', \'2\')','gltransaction/otherpaymentposting','0.012608051300049','2017-04-20 11:40:16'),(471445,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000002\', 2, \'MARDI MAHA\', \'274\', 480, 1, \'1\', \'480\', \'10\', \'2017\', \'1\', \'OPNBIMB5209[00003835]\', \'2\')','gltransaction/otherpaymentposting','0.02799916267395','2017-04-20 11:40:16'),(471446,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000002\', 3, \'MARDI MAHA\', \'33\', 28.8, 1, \'1\', \'28.8\', \'10\', \'2017\', \'1\', \'OPNBIMB5209[00003835]\', \'2\')','gltransaction/otherpaymentposting','0.012500047683716','2017-04-20 11:40:16'),(471447,3,2,'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\', \'AP20171000000002\', 4, \'MARDI MAHA\', \'261\', 28.8, 1, \'1\', \'28.8\', \'10\', \'2017\', \'1\', \'OPNBIMB5209[00003835]\', \'2\')','gltransaction/otherpaymentposting','0.011041164398193','2017-04-20 11:40:16'),(471448,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 508.8, `total_amount_cr` = 508.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000002\'','gltransaction/otherpaymentposting','0.011209964752197','2017-04-20 11:40:16'),(471449,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3842\'','gltransaction/otherpaymentposting','0.037739038467407','2017-04-20 11:40:16'),(471450,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.01824688911438','2017-04-20 11:40:18'),(471451,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000003\' WHERE `ID` =  \'3840\'','gltransaction/otherpaymentposting','0.029425859451294','2017-04-20 11:40:18'),(471452,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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VALUES (\'3\', \'AP20171000000003\', 2, \'JULY - 49450\', \'273\', 44.98, 1, \'1\', \'44.98\', \'10\', \'2017\', \'1\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.012387990951538','2017-04-20 11:40:18'),(471455,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000003\', 3, \'JULY - 49450\', \'33\', 2.7, 1, \'1\', \'2.7\', \'10\', \'2017\', \'1\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.011157989501953','2017-04-20 11:40:18'),(471456,3,2,'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\', \'AP20171000000003\', 4, 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\'2\')','gltransaction/otherpaymentposting','0.012385129928589','2017-04-20 11:40:18'),(471465,3,2,'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\', \'AP20171000000003\', 13, \'JULY - 49453\', \'261\', 301.3, 1, \'1\', \'301.3\', \'10\', \'2017\', \'4\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.011134147644043','2017-04-20 11:40:18'),(471466,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000003\', 14, \'JULY - 49453\', \'273\', 301.3, 1, \'1\', \'301.3\', \'10\', \'2017\', \'4\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.011059999465942','2017-04-20 11:40:18'),(471467,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000003\', 15, \'JULY - 49453\', \'33\', 18.08, 1, \'1\', \'18.08\', \'10\', \'2017\', \'4\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.012404203414917','2017-04-20 11:40:18'),(471468,3,2,'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\', \'AP20171000000003\', 16, \'JULY - 49453\', \'261\', 18.08, 1, \'1\', \'18.08\', \'10\', \'2017\', \'4\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2017-04-20 11:40:18'),(471469,3,2,'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\', \'AP20171000000003\', 17, \'JULY - 49454\', \'261\', 50.48, 1, \'1\', \'50.48\', \'10\', \'2017\', \'5\', \'OPNBIMB5208[00003833]\', \'2\')','gltransaction/otherpaymentposting','0.012386083602905','2017-04-20 11:40:18'),(471470,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000003\', 18, \'JULY - 49454\', \'273\', 50.48, 1, \'1\', \'50.48\', \'10\', \'2017\', \'5\', \'OPNBIMB5208[00003833]\', 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