INSERT INTO `_log_query` VALUES (434312,3,3,'192.168.0.106','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\', \'AP20161200000187\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'12\', \'2016\', \'1\', \'OPNPC42[00002940]\', \'3\')','gltransaction/otherpaymentposting','0.013840913772583','2016-08-22 11:07:59'),(434313,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000187\'','gltransaction/otherpaymentposting','0.012705087661743','2016-08-22 11:07:59'),(434314,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2947\'','gltransaction/otherpaymentposting','0.014055013656616','2016-08-22 11:07:59'),(434315,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017287015914917','2016-08-22 11:07:59'),(434316,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000188\' WHERE `ID` =  \'2946\'','gltransaction/otherpaymentposting','0.012588024139404','2016-08-22 11:07:59'),(434317,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000188\', \'Other Payment [OPNPC42[00002939]]]\', \'Other Payment [OPNPC42[00002939]]]\', \'03/16\', \'3\', \'2016-03-31\', \'2016\', \'12\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.018702983856201','2016-08-22 11:07:59'),(434318,3,3,'192.168.0.106','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\', \'AP20161200000188\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'12\', \'2016\', \'1\', \'OPNPC42[00002939]\', \'3\')','gltransaction/otherpaymentposting','0.013895988464355','2016-08-22 11:07:59'),(434319,3,3,'192.168.0.106','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\', \'AP20161200000188\', 2, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'12\', \'2016\', \'1\', \'OPNPC42[00002939]\', \'3\')','gltransaction/otherpaymentposting','0.012606859207153','2016-08-22 11:07:59'),(434320,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000188\'','gltransaction/otherpaymentposting','0.014091014862061','2016-08-22 11:07:59'),(434321,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2946\'','gltransaction/otherpaymentposting','0.012852907180786','2016-08-22 11:07:59'),(434322,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4285\'','Gltransaction/journalPosting','0.018925905227661','2016-08-22 11:08:08'),(434323,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000214\'','Gltransaction/journalPosting','0.030799865722656','2016-08-22 11:08:08'),(434324,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035687923431396','2016-08-22 11:08:08'),(434325,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011358976364136','2016-08-22 11:08:08'),(434326,3,2,'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\', \'50\', \'OPNPC36\', \'2016-01-31\', \'01/16\', \'AZIZI BIN ABDUL RAHMAN                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025711059570312','2016-08-22 11:10:54'),(434327,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3284, \'2\', \'AZIZI ABD RAHMAN\', \'1\', \'267\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011521100997925','2016-08-22 11:10:54'),(434328,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'63\'','gltransaction/otherreceiveDelete','0.021807193756104','2016-08-22 11:12:30'),(434329,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.00030088424682617','2016-08-22 11:13:24'),(434330,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.013205051422119','2016-08-22 11:13:24'),(434331,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000199\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.013927936553955','2016-08-22 11:13:24'),(434332,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000199\', \'ORIPC01[00000095]\', \' [ ORIPC01[00000095] ]\', \'12/15\', \'2\', \'2015-12-18\', \'2016\', \'9\', \'1821.7\', \'1821.7\', \'3\')','gltransaction/otherreceiveposting','0.01712703704834','2016-08-22 11:13:24'),(434333,3,3,'192.168.0.106','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\', \'AR20160900000199\', 1, \'AHMAD NIZAM BIN OSMAN\', \'267\', \'AHMAD NIZAM BIN OSMAN                                            \', 1821.7, 1, \'1\', \'1821.7\', \'9\', \'2016\', NULL, \'ORIPC01[00000095]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.019086122512817','2016-08-22 11:13:24'),(434334,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000199\', \'AHMAD NIZAM BIN OSMAN\', \'267\', \'AHMAD NIZAM BIN OSMAN                                            \', 1821.7, 1, \'1\', \'1821.7\', \'9\', \'2016\', \'ORIPC01[00000095]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.012423992156982','2016-08-22 11:13:24'),(434335,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1821.7, `total_amount_cr` = 1821.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000199\'','gltransaction/otherreceiveposting','0.014060974121094','2016-08-22 11:13:24'),(434336,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.01281213760376','2016-08-22 11:13:24'),(434337,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.00031304359436035','2016-08-22 11:13:57'),(434338,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.04482102394104','2016-08-22 11:13:57'),(434339,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161100000074\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.014030933380127','2016-08-22 11:13:57'),(434340,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000074\', \'ORIPC02[00000096]\', \' [ ORIPC02[00000096] ]\', \'02/16\', \'2\', \'2016-02-15\', \'2016\', \'11\', \'159\', \'159\', \'3\')','gltransaction/otherreceiveposting','0.010425090789795','2016-08-22 11:13:57'),(434341,3,3,'192.168.0.106','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\', \'AR20161100000074\', 1, \'SAPURA DEFENCE SDN BHD\', \'267\', \'SAPURA DEFENCE SDN BHD                                         \', 159, 1, \'1\', \'159\', \'11\', \'2016\', NULL, \'ORIPC02[00000096]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012593984603882','2016-08-22 11:13:57'),(434342,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000074\', \'SAPURA DEFENCE SDN BHD\', \'267\', \'SAPURA DEFENCE SDN BHD                                         \', 159, 1, \'1\', \'159\', \'11\', \'2016\', \'ORIPC02[00000096]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.013989925384521','2016-08-22 11:13:57'),(434343,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000074\'','gltransaction/otherreceiveposting','0.012732982635498','2016-08-22 11:13:57'),(434344,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.014233112335205','2016-08-22 11:13:57'),(434345,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'1\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'1\'','glsetting/calendar','0.016721963882446','2016-08-22 11:53:48'),(434346,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'2\', `startDate` = \'2015-05-01\', `endDate` = \'2015-05-31\', `status` = \'0\' WHERE `ID` =  \'2\'','glsetting/calendar','0.013053894042969','2016-08-22 11:53:56'),(434347,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'17\', `startDate` = \'2016-08-01\', `endDate` = \'2016-08-31\', `status` = \'0\' WHERE `ID` =  \'18\'','glsetting/calendar','0.032933950424194','2016-08-22 11:54:04'),(434348,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'3\', `startDate` = \'2015-06-01\', `endDate` = \'2015-06-30\', `status` = \'0\' WHERE `ID` =  \'3\'','glsetting/calendar','0.014888048171997','2016-08-22 11:54:15'),(434349,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'5\', `startDate` = \'2015-08-01\', `endDate` = \'2015-08-31\', `status` = \'0\' WHERE `ID` =  \'5\'','glsetting/calendar','0.058890104293823','2016-08-22 11:54:27'),(434350,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4187\'','Gltransaction/journalPosting','0.031349897384644','2016-08-22 14:09:01'),(434351,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000440\'','Gltransaction/journalPosting','0.013741970062256','2016-08-22 14:09:01'),(434352,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'1\', \'0\', \'50\', -50, \'2\', \'2016-08-22: 08:08:01\')','Gltransaction/journalPosting','0.045435190200806','2016-08-22 14:09:01'),(434353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010745048522949','2016-08-22 14:09:01'),(434354,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4188\'','Gltransaction/journalPosting','0.015809059143066','2016-08-22 14:09:01'),(434355,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000441\'','Gltransaction/journalPosting','0.013715982437134','2016-08-22 14:09:01'),(434356,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011134147644043','2016-08-22 14:09:01'),(434357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012973070144653','2016-08-22 14:09:01'),(434358,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4189\'','Gltransaction/journalPosting','0.01169490814209','2016-08-22 14:09:02'),(434359,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000442\'','Gltransaction/journalPosting','0.012415885925293','2016-08-22 14:09:02'),(434360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012462854385376','2016-08-22 14:09:02'),(434361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01172399520874','2016-08-22 14:09:02'),(434362,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4190\'','Gltransaction/journalPosting','0.010316133499146','2016-08-22 14:09:02'),(434363,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000443\'','Gltransaction/journalPosting','0.013643980026245','2016-08-22 14:09:02'),(434364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011152029037476','2016-08-22 14:09:02'),(434365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013128042221069','2016-08-22 14:09:02'),(434366,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4191\'','Gltransaction/journalPosting','0.0087940692901611','2016-08-22 14:09:02'),(434367,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000444\'','Gltransaction/journalPosting','0.013769149780273','2016-08-22 14:09:02'),(434368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011193990707397','2016-08-22 14:09:02'),(434369,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013127088546753','2016-08-22 14:09:02'),(434370,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4254\'','Gltransaction/journalPosting','0.032367944717407','2016-08-22 14:09:21'),(434371,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000330\'','Gltransaction/journalPosting','0.012394905090332','2016-08-22 14:09:21'),(434372,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'2\', \'0\', \'50\', -50, \'2\', \'2016-08-22: 08:08:21\')','Gltransaction/journalPosting','0.012085914611816','2016-08-22 14:09:21'),(434373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011647939682007','2016-08-22 14:09:21'),(434374,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4255\'','Gltransaction/journalPosting','0.01634407043457','2016-08-22 14:09:22'),(434375,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000331\'','Gltransaction/journalPosting','0.0137038230896','2016-08-22 14:09:22'),(434376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011128902435303','2016-08-22 14:09:22'),(434377,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013036966323853','2016-08-22 14:09:22'),(434378,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4256\'','Gltransaction/journalPosting','0.010106086730957','2016-08-22 14:09:22'),(434379,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000332\'','Gltransaction/journalPosting','0.012328147888184','2016-08-22 14:09:22'),(434380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012411117553711','2016-08-22 14:09:22'),(434381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013263940811157','2016-08-22 14:09:22'),(434382,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4257\'','Gltransaction/journalPosting','0.011559009552002','2016-08-22 14:09:22'),(434383,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000333\'','Gltransaction/journalPosting','0.012414932250977','2016-08-22 14:09:22'),(434384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012394189834595','2016-08-22 14:09:22'),(434385,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01165509223938','2016-08-22 14:09:22'),(434386,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4258\'','Gltransaction/journalPosting','0.02723217010498','2016-08-22 14:09:35'),(434387,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000383\'','Gltransaction/journalPosting','0.01372504234314','2016-08-22 14:09:35'),(434388,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'3\', \'0\', \'50\', -50, \'2\', \'2016-08-22: 08:08:34\')','Gltransaction/journalPosting','0.009192943572998','2016-08-22 14:09:35'),(434389,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01228404045105','2016-08-22 14:09:35'),(434390,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4259\'','Gltransaction/journalPosting','0.025597095489502','2016-08-22 14:09:35'),(434391,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000384\'','Gltransaction/journalPosting','0.012341976165771','2016-08-22 14:09:35'),(434392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012083053588867','2016-08-22 14:09:35'),(434393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011109113693237','2016-08-22 14:09:35'),(434394,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4260\'','Gltransaction/journalPosting','0.015161037445068','2016-08-22 14:09:35'),(434395,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000385\'','Gltransaction/journalPosting','0.0136878490448','2016-08-22 14:09:35'),(434396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012381792068481','2016-08-22 14:09:35'),(434397,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010919094085693','2016-08-22 14:09:35'),(434398,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4261\'','Gltransaction/journalPosting','0.011858940124512','2016-08-22 14:09:35'),(434399,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000386\'','Gltransaction/journalPosting','0.011413097381592','2016-08-22 14:09:35'),(434400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011521100997925','2016-08-22 14:09:35'),(434401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010674953460693','2016-08-22 14:09:35'),(434402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4262\'','Gltransaction/journalPosting','0.024585008621216','2016-08-22 14:10:00'),(434403,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000260\'','Gltransaction/journalPosting','0.011319875717163','2016-08-22 14:10:00'),(434404,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'4\', \'0\', \'50\', -50, \'2\', \'2016-08-22: 08:08:00\')','Gltransaction/journalPosting','0.01105809211731','2016-08-22 14:10:00'),(434405,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098259449005127','2016-08-22 14:10:00'),(434406,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4263\'','Gltransaction/journalPosting','0.015501022338867','2016-08-22 14:10:00'),(434407,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000261\'','Gltransaction/journalPosting','0.011367082595825','2016-08-22 14:10:00'),(434408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010109901428223','2016-08-22 14:10:00'),(434409,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012097120285034','2016-08-22 14:10:00'),(434410,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4264\'','Gltransaction/journalPosting','0.0077090263366699','2016-08-22 14:10:01'),(434411,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000262\'','Gltransaction/journalPosting','0.02803111076355','2016-08-22 14:10:01'),(434412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011414051055908','2016-08-22 14:10:01'),(434413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010085105895996','2016-08-22 14:10:01'),(434414,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4270\'','Gltransaction/journalPosting','0.13840794563293','2016-08-22 14:10:04'),(434415,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000263\'','Gltransaction/journalPosting','0.022667169570923','2016-08-22 14:10:04'),(434416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022578001022339','2016-08-22 14:10:04'),(434417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023447036743164','2016-08-22 14:10:04'),(434418,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4265\'','Gltransaction/journalPosting','0.019864082336426','2016-08-22 14:10:16'),(434419,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000263\'','Gltransaction/journalPosting','0.012626886367798','2016-08-22 14:10:16'),(434420,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'5\', \'0\', \'100\', -100, \'2\', \'2016-08-22: 08:08:16\')','Gltransaction/journalPosting','0.009904146194458','2016-08-22 14:10:16'),(434421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010769844055176','2016-08-22 14:10:16'),(434422,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4266\'','Gltransaction/journalPosting','0.0092599391937256','2016-08-22 14:10:16'),(434423,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000264\'','Gltransaction/journalPosting','0.011369943618774','2016-08-22 14:10:16'),(434424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010140895843506','2016-08-22 14:10:16'),(434425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012096881866455','2016-08-22 14:10:16'),(434426,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4267\'','Gltransaction/journalPosting','0.010317087173462','2016-08-22 14:10:16'),(434427,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000265\'','Gltransaction/journalPosting','0.012661933898926','2016-08-22 14:10:16'),(434428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010133028030396','2016-08-22 14:10:16'),(434429,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010841131210327','2016-08-22 14:10:16'),(434430,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4268\'','Gltransaction/journalPosting','0.014535903930664','2016-08-22 14:10:16'),(434431,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000266\'','Gltransaction/journalPosting','0.011219024658203','2016-08-22 14:10:16'),(434432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010226964950562','2016-08-22 14:10:16'),(434433,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012043952941895','2016-08-22 14:10:17'),(434434,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4271\'','Gltransaction/journalPosting','0.030930042266846','2016-08-22 14:10:29'),(434435,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000234\'','Gltransaction/journalPosting','0.032674074172974','2016-08-22 14:10:29'),(434436,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'6\', \'0\', \'50\', -50, \'2\', \'2016-08-22: 08:08:29\')','Gltransaction/journalPosting','0.032858848571777','2016-08-22 14:10:29'),(434437,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01003098487854','2016-08-22 14:10:29'),(434438,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4272\'','Gltransaction/journalPosting','0.016780138015747','2016-08-22 14:10:29'),(434439,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000235\'','Gltransaction/journalPosting','0.011406183242798','2016-08-22 14:10:29'),(434440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01149582862854','2016-08-22 14:10:29'),(434441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01075291633606','2016-08-22 14:10:29'),(434442,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4273\'','Gltransaction/journalPosting','0.014357805252075','2016-08-22 14:10:29'),(434443,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000236\'','Gltransaction/journalPosting','0.012650966644287','2016-08-22 14:10:29'),(434444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010071039199829','2016-08-22 14:10:29'),(434445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010781764984131','2016-08-22 14:10:29'),(434446,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4274\'','Gltransaction/journalPosting','0.014720916748047','2016-08-22 14:10:29'),(434447,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000237\'','Gltransaction/journalPosting','0.011337995529175','2016-08-22 14:10:29'),(434448,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011432886123657','2016-08-22 14:10:29'),(434449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010861873626709','2016-08-22 14:10:29'),(434450,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4275\'','Gltransaction/journalPosting','0.017081022262573','2016-08-22 14:10:58'),(434451,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000092\'','Gltransaction/journalPosting','0.012243986129761','2016-08-22 14:10:58'),(434452,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'7\', \'0\', \'82\', -82, \'2\', \'2016-08-22: 08:08:58\')','Gltransaction/journalPosting','0.012183904647827','2016-08-22 14:10:58'),(434453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011777877807617','2016-08-22 14:10:58'),(434454,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4276\'','Gltransaction/journalPosting','0.014324903488159','2016-08-22 14:10:58'),(434455,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000093\'','Gltransaction/journalPosting','0.013681888580322','2016-08-22 14:10:58'),(434456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011039018630981','2016-08-22 14:10:58'),(434457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013229131698608','2016-08-22 14:10:58'),(434458,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4277\'','Gltransaction/journalPosting','0.01512598991394','2016-08-22 14:10:59'),(434459,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000094\'','Gltransaction/journalPosting','0.012362957000732','2016-08-22 14:10:59'),(434460,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012371063232422','2016-08-22 14:10:59'),(434461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011649131774902','2016-08-22 14:10:59'),(434462,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4278\'','Gltransaction/journalPosting','0.014728784561157','2016-08-22 14:10:59'),(434463,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000095\'','Gltransaction/journalPosting','0.013708114624023','2016-08-22 14:10:59'),(434464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099790096282959','2016-08-22 14:10:59'),(434465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012517929077148','2016-08-22 14:10:59'),(434466,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4279\'','Gltransaction/journalPosting','0.010905981063843','2016-08-22 14:11:06'),(434467,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000122\'','Gltransaction/journalPosting','0.01236891746521','2016-08-22 14:11:06'),(434468,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'8\', \'0\', \'100\', -100, \'2\', \'2016-08-22: 08:08:06\')','Gltransaction/journalPosting','0.012068033218384','2016-08-22 14:11:06'),(434469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011506080627441','2016-08-22 14:11:06'),(434470,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4280\'','Gltransaction/journalPosting','0.014472007751465','2016-08-22 14:11:07'),(434471,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000123\'','Gltransaction/journalPosting','0.013731002807617','2016-08-22 14:11:07'),(434472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01111888885498','2016-08-22 14:11:07'),(434473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013038873672485','2016-08-22 14:11:07'),(434474,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4281\'','Gltransaction/journalPosting','0.016274929046631','2016-08-22 14:11:07'),(434475,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000124\'','Gltransaction/journalPosting','0.01367712020874','2016-08-22 14:11:07'),(434476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01103401184082','2016-08-22 14:11:07'),(434477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013049840927124','2016-08-22 14:11:07'),(434478,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4282\'','Gltransaction/journalPosting','0.02692699432373','2016-08-22 14:11:46'),(434479,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000158\'','Gltransaction/journalPosting','0.013728141784668','2016-08-22 14:11:46'),(434480,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'9\', \'0\', \'100\', -100, \'2\', \'2016-08-22: 08:08:46\')','Gltransaction/journalPosting','0.010680198669434','2016-08-22 14:11:46'),(434481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013001918792725','2016-08-22 14:11:46'),(434482,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4283\'','Gltransaction/journalPosting','0.011229038238525','2016-08-22 14:11:46'),(434483,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000159\'','Gltransaction/journalPosting','0.013702154159546','2016-08-22 14:11:46'),(434484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011101961135864','2016-08-22 14:11:46'),(434485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013046979904175','2016-08-22 14:11:46'),(434486,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4284\'','Gltransaction/journalPosting','0.01178503036499','2016-08-22 14:11:59'),(434487,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000160\'','Gltransaction/journalPosting','0.011348009109497','2016-08-22 14:11:59'),(434488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010088920593262','2016-08-22 14:11:59'),(434489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011900186538696','2016-08-22 14:11:59'),(434490,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4286\'','Gltransaction/journalPosting','0.12205600738525','2016-08-22 14:12:31'),(434491,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000072\'','Gltransaction/journalPosting','0.033513069152832','2016-08-22 14:12:31'),(434492,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'11\', \'0\', \'250\', -250, \'2\', \'2016-08-22: 08:08:31\')','Gltransaction/journalPosting','0.0095160007476807','2016-08-22 14:12:31'),(434493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009984016418457','2016-08-22 14:12:31'),(434494,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4287\'','Gltransaction/journalPosting','0.013099908828735','2016-08-22 14:12:31'),(434495,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000073\'','Gltransaction/journalPosting','0.012714147567749','2016-08-22 14:12:31'),(434496,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010025024414062','2016-08-22 14:12:31'),(434497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012050151824951','2016-08-22 14:12:31'),(434498,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4288\'','Gltransaction/journalPosting','0.012358903884888','2016-08-22 14:12:31'),(434499,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000074\'','Gltransaction/journalPosting','0.01146388053894','2016-08-22 14:12:31'),(434500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011506795883179','2016-08-22 14:12:31'),(434501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010746955871582','2016-08-22 14:12:31'),(434502,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4289\'','Gltransaction/journalPosting','0.025557994842529','2016-08-22 14:12:41'),(434503,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000187\'','Gltransaction/journalPosting','0.011332988739014','2016-08-22 14:12:41'),(434504,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2016\', \'12\', \'0\', \'100\', -100, \'2\', \'2016-08-22: 08:08:41\')','Gltransaction/journalPosting','0.0081331729888916','2016-08-22 14:12:41'),(434505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011337995529175','2016-08-22 14:12:41'),(434506,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4290\'','Gltransaction/journalPosting','0.013649225234985','2016-08-22 14:12:41'),(434507,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000188\'','Gltransaction/journalPosting','0.011316061019897','2016-08-22 14:12:41'),(434508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011240005493164','2016-08-22 14:12:41'),(434509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01068902015686','2016-08-22 14:12:41'),(434510,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-04-30\', \'0\', \'0\', \'12717.43\', \'12717.43\')','BankReconciliation/fnCreate','0.025394916534424','2016-08-22 14:29:45'),(434511,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 42, `updatedBy` = \'3\' WHERE `ID` IN (\'16850\', \'16849\', \'16848\', \'16847\', \'16846\', \'16845\', \'16844\', \'16843\', \'16842\', \'16841\') ','BankReconciliation/fnCreate','0.012529850006104','2016-08-22 14:29:45'),(434512,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'42\'','BankReconciliation/fnEdit','0.040639162063599','2016-08-22 14:29:56'),(434513,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'12717.43\', `glBalance` = \'12717.43\' WHERE `ID` =  \'42\'','BankReconciliation/fnEdit','0.013501167297363','2016-08-22 14:29:56'),(434514,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'42\', `updatedBy` = \'3\' WHERE `ID` IN (\'16850\', \'16849\', \'16848\', \'16847\', \'16846\', \'16845\', \'16844\', \'16843\', \'16842\', \'16841\') ','BankReconciliation/fnEdit','0.011221170425415','2016-08-22 14:29:56'),(434515,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4187\'','gltransaction/journalUnpost','0.021277189254761','2016-08-22 14:31:41'),(434516,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000440\'','gltransaction/journalUnpost','0.013275861740112','2016-08-22 14:31:41'),(434517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011072158813477','2016-08-22 14:31:41'),(434518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012918949127197','2016-08-22 14:31:41'),(434519,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4188\'','gltransaction/journalUnpost','0.010029077529907','2016-08-22 14:31:43'),(434520,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000441\'','gltransaction/journalUnpost','0.013021945953369','2016-08-22 14:31:43'),(434521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016608953475952','2016-08-22 14:31:43'),(434522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012994050979614','2016-08-22 14:31:43'),(434523,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4189\'','gltransaction/journalUnpost','0.014248132705688','2016-08-22 14:31:45'),(434524,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000442\'','gltransaction/journalUnpost','0.012617111206055','2016-08-22 14:31:45'),(434525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017751932144165','2016-08-22 14:31:45'),(434526,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012366056442261','2016-08-22 14:31:45'),(434527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4190\'','gltransaction/journalUnpost','0.018411874771118','2016-08-22 14:31:47'),(434528,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000443\'','gltransaction/journalUnpost','0.012699127197266','2016-08-22 14:31:47'),(434529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015858888626099','2016-08-22 14:31:47'),(434530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.014564990997314','2016-08-22 14:31:47'),(434531,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4191\'','gltransaction/journalUnpost','0.014557123184204','2016-08-22 14:31:49'),(434532,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000444\'','gltransaction/journalUnpost','0.013453006744385','2016-08-22 14:31:49'),(434533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0095818042755127','2016-08-22 14:31:49'),(434534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012801170349121','2016-08-22 14:31:49'),(434535,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2910\'','gltransaction/journalUnconfirm','0.025066137313843','2016-08-22 14:32:03'),(434536,3,2,'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\', \'AP20160100000440\', \'Other Payment [OPNPC05[00002903]]]\', \'04/15\', NULL, \'3\', \'2015-04-30\', NULL, \'1\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 11:16:00\', \'Other Payment [OPNPC05[00002903]]]\', \'0\', \'4187\')','gltransaction/journalUnconfirm','0.098205089569092','2016-08-22 14:32:03'),(434537,3,2,'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\', \'AP20160100000440\', \'1\', \'267\', \'0\', \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC05[00002903]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:00\', \'3\', \'2016-08-22 14:31:41\', \'0\', \'42\', \'16841\', 483)','gltransaction/journalUnconfirm','0.037111043930054','2016-08-22 14:32:03'),(434538,3,2,'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\', \'AP20160100000440\', \'2\', \'267\', \'0\', \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC05[00002903]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:01\', \'3\', \'2016-08-22 14:31:41\', \'0\', \'42\', \'16842\', 483)','gltransaction/journalUnconfirm','0.011813879013062','2016-08-22 14:32:03'),(434539,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2909\'','gltransaction/journalUnconfirm','0.025046110153198','2016-08-22 14:32:05'),(434540,3,2,'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\', \'AP20160100000441\', \'Other Payment [OPNPC04[00002902]]]\', \'04/15\', NULL, \'3\', \'2015-04-30\', NULL, \'1\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 11:16:01\', \'Other Payment [OPNPC04[00002902]]]\', \'0\', \'4188\')','gltransaction/journalUnconfirm','0.011733055114746','2016-08-22 14:32:05'),(434541,3,2,'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\', \'AP20160100000441\', \'1\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC04[00002902]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:01\', \'3\', \'2016-08-22 14:31:43\', \'0\', \'42\', \'16843\', 484)','gltransaction/journalUnconfirm','0.013025045394897','2016-08-22 14:32:05'),(434542,3,2,'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\', \'AP20160100000441\', \'2\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC04[00002902]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:01\', \'3\', \'2016-08-22 14:31:43\', \'0\', \'42\', \'16844\', 484)','gltransaction/journalUnconfirm','0.012089014053345','2016-08-22 14:32:05'),(434543,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2908\'','gltransaction/journalUnconfirm','0.055266857147217','2016-08-22 14:32:07'),(434544,3,2,'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\', \'AP20160100000442\', \'Other Payment [OPNPC03[00002901]]]\', \'04/15\', NULL, \'3\', \'2015-04-30\', NULL, \'1\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 11:16:01\', \'Other Payment [OPNPC03[00002901]]]\', \'0\', \'4189\')','gltransaction/journalUnconfirm','0.012966871261597','2016-08-22 14:32:07'),(434545,3,2,'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\', \'AP20160100000442\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC03[00002901]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:01\', \'3\', \'2016-08-22 14:31:45\', \'0\', \'42\', \'16845\', 485)','gltransaction/journalUnconfirm','0.01160717010498','2016-08-22 14:32:07'),(434546,3,2,'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\', \'AP20160100000442\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC03[00002901]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:01\', \'3\', \'2016-08-22 14:31:45\', \'0\', \'42\', \'16846\', 485)','gltransaction/journalUnconfirm','0.01353907585144','2016-08-22 14:32:07'),(434547,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2907\'','gltransaction/journalUnconfirm','0.019827842712402','2016-08-22 14:32:09'),(434548,3,2,'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\', \'AP20160100000443\', \'Other Payment [OPNPC02[00002900]]]\', \'04/15\', NULL, \'3\', \'2015-04-30\', NULL, \'1\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 11:16:02\', \'Other Payment [OPNPC02[00002900]]]\', \'0\', \'4190\')','gltransaction/journalUnconfirm','0.011593818664551','2016-08-22 14:32:09'),(434549,3,2,'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\', \'AP20160100000443\', \'1\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC02[00002900]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:02\', \'3\', \'2016-08-22 14:31:47\', \'0\', \'42\', \'16847\', 486)','gltransaction/journalUnconfirm','0.013870000839233','2016-08-22 14:32:09'),(434550,3,2,'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\', \'AP20160100000443\', \'2\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC02[00002900]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:02\', \'3\', \'2016-08-22 14:31:47\', \'0\', \'42\', \'16848\', 486)','gltransaction/journalUnconfirm','0.011558055877686','2016-08-22 14:32:09'),(434551,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2906\'','gltransaction/journalUnconfirm','0.010117053985596','2016-08-22 14:32:10'),(434552,3,2,'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\', \'AP20160100000444\', \'Other Payment [OPNPC01[00002899]]]\', \'04/15\', NULL, \'3\', \'2015-04-30\', NULL, \'1\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 11:16:02\', \'Other Payment [OPNPC01[00002899]]]\', \'0\', \'4191\')','gltransaction/journalUnconfirm','0.012028932571411','2016-08-22 14:32:10'),(434553,3,2,'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\', \'AP20160100000444\', \'1\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'1\', \'2016\', \'OPNPC01[00002899]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 11:16:02\', \'3\', \'2016-08-22 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\'4254\'','gltransaction/journalUnpost','0.021356105804443','2016-08-22 14:33:58'),(434556,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000330\'','gltransaction/journalUnpost','0.011332988739014','2016-08-22 14:33:58'),(434557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011178970336914','2016-08-22 14:33:58'),(434558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011898040771484','2016-08-22 14:33:58'),(434559,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4255\'','gltransaction/journalUnpost','0.011507987976074','2016-08-22 14:34:00'),(434560,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000331\'','gltransaction/journalUnpost','0.011812925338745','2016-08-22 14:34:00'),(434561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.016221046447754','2016-08-22 14:34:00'),(434562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011213064193726','2016-08-22 14:34:00'),(434563,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4256\'','gltransaction/journalUnpost','0.034718036651611','2016-08-22 14:34:02'),(434564,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000332\'','gltransaction/journalUnpost','0.011840105056763','2016-08-22 14:34:02'),(434565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.017084836959839','2016-08-22 14:34:02'),(434566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011290073394775','2016-08-22 14:34:02'),(434567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4257\'','gltransaction/journalUnpost','0.015266895294189','2016-08-22 14:34:04'),(434568,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000333\'','gltransaction/journalUnpost','0.012539148330688','2016-08-22 14:34:04'),(434569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010258913040161','2016-08-22 14:34:04'),(434570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010329961776733','2016-08-22 14:34:04'),(434571,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2914\'','gltransaction/journalUnconfirm','0.033634901046753','2016-08-22 14:34:13'),(434572,3,2,'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\', \'AP20160200000330\', \'Other Payment [OPNPC09[00002907]]]\', \'05/15\', NULL, \'3\', \'2015-05-30\', NULL, \'2\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:48:18\', \'Other Payment [OPNPC09[00002907]]]\', \'0\', \'4254\')','gltransaction/journalUnconfirm','0.0087919235229492','2016-08-22 14:34:13'),(434573,3,2,'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\', \'AP20160200000330\', \'1\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'2\', \'2016\', \'OPNPC09[00002907]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:48:18\', NULL, \'2016-08-22 14:33:57\', \'0\', \'0\', \'17017\', 488)','gltransaction/journalUnconfirm','0.011909961700439','2016-08-22 14:34:13'),(434574,3,2,'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\', \'AP20160200000330\', \'2\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'2\', \'2016\', \'OPNPC09[00002907]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:48:18\', NULL, \'2016-08-22 14:33:57\', \'0\', \'0\', \'17018\', 488)','gltransaction/journalUnconfirm','0.011152029037476','2016-08-22 14:34:13'),(434575,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2913\'','gltransaction/journalUnconfirm','0.11480307579041','2016-08-22 14:34:15'),(434576,3,2,'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\', \'AP20160200000331\', \'Other Payment [OPNPC08[00002906]]]\', \'05/15\', NULL, \'3\', \'2015-05-30\', NULL, \'2\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:48:18\', \'Other Payment [OPNPC08[00002906]]]\', \'0\', \'4255\')','gltransaction/journalUnconfirm','0.034725189208984','2016-08-22 14:34:15'),(434577,3,2,'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\', \'AP20160200000331\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'2\', \'2016\', \'OPNPC08[00002906]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:48:18\', NULL, \'2016-08-22 14:34:00\', \'0\', \'0\', \'17019\', 489)','gltransaction/journalUnconfirm','0.0081901550292969','2016-08-22 14:34:15'),(434578,3,2,'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\', \'AP20160200000331\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'2\', \'2016\', \'OPNPC08[00002906]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:48:18\', NULL, \'2016-08-22 14:34:00\', \'0\', \'0\', \'17020\', 489)','gltransaction/journalUnconfirm','0.011167049407959','2016-08-22 14:34:15'),(434579,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2912\'','gltransaction/journalUnconfirm','0.014209032058716','2016-08-22 14:34:17'),(434580,3,2,'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\', \'AP20160200000332\', \'Other Payment [OPNPC07[00002905]]]\', \'05/15\', NULL, \'3\', \'2015-05-30\', NULL, \'2\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:48:19\', \'Other Payment [OPNPC07[00002905]]]\', \'0\', \'4256\')','gltransaction/journalUnconfirm','0.010586977005005','2016-08-22 14:34:17'),(434581,3,2,'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\', \'AP20160200000332\', \'1\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'2\', \'2016\', \'OPNPC07[00002905]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:48:19\', NULL, \'2016-08-22 14:34:02\', \'0\', \'0\', \'17021\', 490)','gltransaction/journalUnconfirm','0.014704942703247','2016-08-22 14:34:17'),(434582,3,2,'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\', \'AP20160200000332\', \'2\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'2\', \'2016\', \'OPNPC07[00002905]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:48:19\', NULL, \'2016-08-22 14:34:02\', \'0\', \'0\', \'17022\', 490)','gltransaction/journalUnconfirm','0.012133121490479','2016-08-22 14:34:17'),(434583,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2911\'','gltransaction/journalUnconfirm','0.1492600440979','2016-08-22 14:34:19'),(434584,3,2,'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\', \'AP20160200000333\', \'Other Payment [OPNPC06[00002904]]]\', \'05/15\', NULL, \'3\', \'2015-05-30\', NULL, \'2\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:48:19\', \'Other Payment [OPNPC06[00002904]]]\', \'0\', \'4257\')','gltransaction/journalUnconfirm','0.035376071929932','2016-08-22 14:34:19'),(434585,3,2,'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\', \'AP20160200000333\', \'1\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'2\', \'2016\', \'OPNPC06[00002904]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:48:19\', NULL, \'2016-08-22 14:34:04\', \'0\', \'0\', \'17023\', 491)','gltransaction/journalUnconfirm','0.034682035446167','2016-08-22 14:34:19'),(434586,3,2,'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\', \'AP20160200000333\', \'2\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'2\', \'2016\', \'OPNPC06[00002904]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:48:19\', NULL, \'2016-08-22 14:34:04\', \'0\', \'0\', \'17024\', 491)','gltransaction/journalUnconfirm','0.039406061172485','2016-08-22 14:34:19'),(434587,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3530\'','OthersPayment/updatepayitemwithoutitem','0.019006013870239','2016-08-22 14:36:05'),(434588,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2910\' ','OthersPayment/updatepayitemwithoutitem','0.00026297569274902','2016-08-22 14:36:05'),(434589,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3530\'','OthersPayment/updatepayitemwithoutitem','0.00041985511779785','2016-08-22 14:36:08'),(434590,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2910\' ','OthersPayment/updatepayitemwithoutitem','0.00033903121948242','2016-08-22 14:36:08'),(434591,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC05\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2910\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043296813964844','2016-08-22 14:36:09'),(434592,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3526\'','OthersPayment/updatepayitemwithoutitem','0.024106025695801','2016-08-22 14:36:28'),(434593,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2906\' ','OthersPayment/updatepayitemwithoutitem','0.00031495094299316','2016-08-22 14:36:28'),(434594,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'AZIZI BIN ABD RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC01\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2906\'','OthersPayment/updatepayitemwithoutitemMaster','0.031103134155273','2016-08-22 14:36:30'),(434595,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3527\'','OthersPayment/updatepayitemwithoutitem','0.012791872024536','2016-08-22 14:36:44'),(434596,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2907\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-08-22 14:36:44'),(434597,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC02\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2907\'','OthersPayment/updatepayitemwithoutitemMaster','0.036435842514038','2016-08-22 14:36:46'),(434598,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'267\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3528\'','OthersPayment/updatepayitemwithoutitem','0.11129283905029','2016-08-22 14:36:54'),(434599,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2908\' ','OthersPayment/updatepayitemwithoutitem','0.00036096572875977','2016-08-22 14:36:54'),(434600,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3528\'','OthersPayment/updatepayitemwithoutitem','0.11153602600098','2016-08-22 14:36:58'),(434601,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2908\' ','OthersPayment/updatepayitemwithoutitem','0.0003349781036377','2016-08-22 14:36:58'),(434602,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC03\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2908\'','OthersPayment/updatepayitemwithoutitemMaster','0.17238521575928','2016-08-22 14:37:00'),(434603,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC03\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2908\'','OthersPayment/updatepayitemwithoutitemMaster','0.0010390281677246','2016-08-22 14:37:10'),(434604,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMAD KHAIRUL AZLAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3529\'','OthersPayment/updatepayitemwithoutitem','0.015790939331055','2016-08-22 14:37:22'),(434605,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2909\' ','OthersPayment/updatepayitemwithoutitem','0.00029397010803223','2016-08-22 14:37:22'),(434606,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'MOHAMAD KHAIRUL AZLAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC04\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2909\'','OthersPayment/updatepayitemwithoutitemMaster','0.012002944946289','2016-08-22 14:37:23'),(434607,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3530\'','OthersPayment/updatepayitemwithoutitem','0.00045609474182129','2016-08-22 14:37:32'),(434608,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2910\' ','OthersPayment/updatepayitemwithoutitem','0.00020790100097656','2016-08-22 14:37:33'),(434609,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC05\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2910\'','OthersPayment/updatepayitemwithoutitemMaster','0.00065088272094727','2016-08-22 14:37:34'),(434610,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 445 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.019551038742065','2016-08-22 14:37:39'),(434611,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000445\' WHERE `ID` =  \'2910\'','gltransaction/otherpaymentposting','0.011634826660156','2016-08-22 14:37:39'),(434612,3,2,'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\', \'AP20160100000445\', \'Other Payment [OPNPC05[00002903]]]\', \'Other Payment [OPNPC05[00002903]]]\', \'04/15\', \'3\', \'2015-04-30\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0082149505615234','2016-08-22 14:37:39'),(434613,3,2,'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\', \'AP20160100000445\', 1, \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI\', \'267\', 50, 1, \'1\', \'50\', \'1\', \'2016\', \'1\', \'OPNPC05[00002903]\', \'2\')','gltransaction/otherpaymentposting','0.012856960296631','2016-08-22 14:37:39'),(434614,3,2,'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\', \'AP20160100000445\', 2, \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI\', \'107\', 50, 1, \'1\', \'50\', \'1\', \'2016\', \'1\', \'OPNPC05[00002903]\', \'2\')','gltransaction/otherpaymentposting','0.011595010757446','2016-08-22 14:37:39'),(434615,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000445\'','gltransaction/otherpaymentposting','0.013008832931519','2016-08-22 14:37:39'),(434616,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2910\'','gltransaction/otherpaymentposting','0.011677026748657','2016-08-22 14:37:39'),(434617,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 446 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.016113042831421','2016-08-22 14:37:39'),(434618,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000446\' WHERE `ID` =  \'2909\'','gltransaction/otherpaymentposting','0.011744976043701','2016-08-22 14:37:39'),(434619,3,2,'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\', \'AP20160100000446\', \'Other Payment [OPNPC04[00002902]]]\', \'Other Payment [OPNPC04[00002902]]]\', \'04/15\', \'3\', \'2015-04-30\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0096619129180908','2016-08-22 14:37:39'),(434620,3,2,'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\', \'AP20160100000446\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'1\', \'2016\', \'1\', \'OPNPC04[00002902]\', \'2\')','gltransaction/otherpaymentposting','0.011502981185913','2016-08-22 14:37:39'),(434621,3,2,'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\', \'AP20160100000446\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'107\', 50, 1, \'1\', \'50\', \'1\', \'2016\', \'1\', \'OPNPC04[00002902]\', \'2\')','gltransaction/otherpaymentposting','0.012874126434326','2016-08-22 14:37:39'),(434622,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000446\'','gltransaction/otherpaymentposting','0.011790037155151','2016-08-22 14:37:39'),(434623,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2909\'','gltransaction/otherpaymentposting','0.013015985488892','2016-08-22 14:37:39'),(434624,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 447 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.02040696144104','2016-08-22 14:37:40'),(434625,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000447\' WHERE `ID` =  \'2908\'','gltransaction/otherpaymentposting','0.013005971908569','2016-08-22 14:37:40'),(434626,3,2,'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\', \'AP20160100000447\', \'Other Payment [OPNPC03[00002901]]]\', \'Other Payment [OPNPC03[00002901]]]\', \'04/15\', \'3\', \'2015-04-30\', \'2016\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.013914108276367','2016-08-22 14:37:40'),(434627,3,2,'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\', \'AP20160100000447\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'1\', \'2016\', \'1\', \'OPNPC03[00002901]\', \'2\')','gltransaction/otherpaymentposting','0.032907009124756','2016-08-22 14:37:40'),(434628,3,2,'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\', \'AP20160100000447\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'1\', \'2016\', \'1\', \'OPNPC03[00002901]\', \'2\')','gltransaction/otherpaymentposting','0.011257886886597','2016-08-22 14:37:40'),(434629,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000447\'','gltransaction/otherpaymentposting','0.012858867645264','2016-08-22 14:37:40'),(434630,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2908\'','gltransaction/otherpaymentposting','0.011579036712646','2016-08-22 14:37:40'),(434631,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 448 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.018074035644531','2016-08-22 14:37:40'),(434632,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000448\' WHERE `ID` =  \'2907\'','gltransaction/otherpaymentposting','0.01295804977417','2016-08-22 14:37:40'),(434633,3,2,'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\', \'AP20160100000448\', \'Other Payment [OPNPC02[00002900]]]\', \'Other Payment [OPNPC02[00002900]]]\', \'04/15\', \'3\', \'2015-04-30\', \'2016\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.015028953552246','2016-08-22 14:37:40'),(434634,3,2,'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\', \'AP20160100000448\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 100, 1, \'1\', \'100\', \'1\', \'2016\', \'1\', \'OPNPC02[00002900]\', \'2\')','gltransaction/otherpaymentposting','0.011309862136841','2016-08-22 14:37:40'),(434635,3,2,'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\', \'AP20160100000448\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 100, 1, \'1\', \'100\', \'1\', \'2016\', \'1\', \'OPNPC02[00002900]\', \'2\')','gltransaction/otherpaymentposting','0.012707948684692','2016-08-22 14:37:40'),(434636,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000448\'','gltransaction/otherpaymentposting','0.011537790298462','2016-08-22 14:37:40'),(434637,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2907\'','gltransaction/otherpaymentposting','0.012953996658325','2016-08-22 14:37:40'),(434638,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 449 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.036761999130249','2016-08-22 14:37:40'),(434639,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000449\' WHERE `ID` =  \'2906\'','gltransaction/otherpaymentposting','0.0141282081604','2016-08-22 14:37:40'),(434640,3,2,'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\', \'AP20160100000449\', \'Other Payment [OPNPC01[00002899]]]\', \'Other Payment [OPNPC01[00002899]]]\', \'04/15\', \'3\', \'2015-04-30\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.016201019287109','2016-08-22 14:37:40'),(434641,3,2,'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\', \'AP20160100000449\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'1\', \'2016\', \'1\', \'OPNPC01[00002899]\', \'2\')','gltransaction/otherpaymentposting','0.012382030487061','2016-08-22 14:37:40'),(434642,3,2,'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\', \'AP20160100000449\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'1\', \'2016\', \'1\', \'OPNPC01[00002899]\', \'2\')','gltransaction/otherpaymentposting','0.026769876480103','2016-08-22 14:37:40'),(434643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000449\'','gltransaction/otherpaymentposting','0.014003038406372','2016-08-22 14:37:40'),(434644,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2906\'','gltransaction/otherpaymentposting','0.01279091835022','2016-08-22 14:37:41'),(434645,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4293\'','Gltransaction/journalPosting','0.21989297866821','2016-08-22 14:37:53'),(434646,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000445\'','Gltransaction/journalPosting','0.036304950714111','2016-08-22 14:37:53'),(434647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011315107345581','2016-08-22 14:37:53'),(434648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012497901916504','2016-08-22 14:37:53'),(434649,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4294\'','Gltransaction/journalPosting','0.013113021850586','2016-08-22 14:37:54'),(434650,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000446\'','Gltransaction/journalPosting','0.012768983840942','2016-08-22 14:37:54'),(434651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01271390914917','2016-08-22 14:37:54'),(434652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013292074203491','2016-08-22 14:37:54'),(434653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4295\'','Gltransaction/journalPosting','0.01735782623291','2016-08-22 14:37:54'),(434654,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000447\'','Gltransaction/journalPosting','0.0140061378479','2016-08-22 14:37:54'),(434655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011569976806641','2016-08-22 14:37:54'),(434656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013087034225464','2016-08-22 14:37:54'),(434657,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4296\'','Gltransaction/journalPosting','0.017744779586792','2016-08-22 14:37:54'),(434658,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000448\'','Gltransaction/journalPosting','0.014116048812866','2016-08-22 14:37:54'),(434659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01148796081543','2016-08-22 14:37:54'),(434660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013479948043823','2016-08-22 14:37:54'),(434661,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4297\'','Gltransaction/journalPosting','0.012939929962158','2016-08-22 14:37:54'),(434662,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000449\'','Gltransaction/journalPosting','0.014096021652222','2016-08-22 14:37:54'),(434663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011561155319214','2016-08-22 14:37:54'),(434664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013488054275513','2016-08-22 14:37:54'),(434665,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3531\'','OthersPayment/updatepayitemwithoutitem','0.027787923812866','2016-08-22 14:38:17'),(434666,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2911\' ','OthersPayment/updatepayitemwithoutitem','0.00035500526428223','2016-08-22 14:38:17'),(434667,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'05/15\', `memo` = \'\', `paymentDate` = \'2015-05-30\', `payTo` = \'AZIZI BIN ABD RAHMAN                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC06\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2911\'','OthersPayment/updatepayitemwithoutitemMaster','0.015124082565308','2016-08-22 14:38:19'),(434668,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3532\'','OthersPayment/updatepayitemwithoutitem','0.01357102394104','2016-08-22 14:38:29'),(434669,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2912\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-08-22 14:38:29'),(434670,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'05/15\', `memo` = \'\', `paymentDate` = \'2015-05-30\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC07\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2912\'','OthersPayment/updatepayitemwithoutitemMaster','0.016164064407349','2016-08-22 14:38:31'),(434671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'05/15\', `memo` = \'\', `paymentDate` = \'2015-05-30\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC07\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2912\'','OthersPayment/updatepayitemwithoutitemMaster','0.00054097175598145','2016-08-22 14:38:35'),(434672,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3533\'','OthersPayment/updatepayitemwithoutitem','0.019904851913452','2016-08-22 14:38:45'),(434673,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2913\' ','OthersPayment/updatepayitemwithoutitem','0.00031590461730957','2016-08-22 14:38:45'),(434674,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'05/15\', `memo` = \'\', `paymentDate` = \'2015-05-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC08\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2913\'','OthersPayment/updatepayitemwithoutitemMaster','0.028002023696899','2016-08-22 14:38:55'),(434675,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'05/15\', `memo` = \'\', `paymentDate` = \'2015-05-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC08\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2913\'','OthersPayment/updatepayitemwithoutitemMaster','0.00049805641174316','2016-08-22 14:40:17'),(434676,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMAD KHAIRUL AZLAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3534\'','OthersPayment/updatepayitemwithoutitem','0.032101154327393','2016-08-22 14:40:33'),(434677,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2914\' ','OthersPayment/updatepayitemwithoutitem','0.0003209114074707','2016-08-22 14:40:33'),(434678,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'05/15\', `memo` = \'\', `paymentDate` = \'2015-05-30\', `payTo` = \'MOHAMAD KHAIRUL AZLAN                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC09\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2914\'','OthersPayment/updatepayitemwithoutitemMaster','0.012794971466064','2016-08-22 14:40:35'),(434679,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 334 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.016821146011353','2016-08-22 14:40:41'),(434680,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000334\' WHERE `ID` =  \'2914\'','gltransaction/otherpaymentposting','0.012799978256226','2016-08-22 14:40:41'),(434681,3,2,'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\', \'AP20160200000334\', \'Other Payment [OPNPC09[00002907]]]\', \'Other Payment [OPNPC09[00002907]]]\', \'05/15\', \'3\', \'2015-05-30\', \'2016\', \'2\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.017086982727051','2016-08-22 14:40:41'),(434682,3,2,'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\', \'AP20160200000334\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'2\', \'2016\', \'1\', \'OPNPC09[00002907]\', \'2\')','gltransaction/otherpaymentposting','0.012519121170044','2016-08-22 14:40:41'),(434683,3,2,'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\', \'AP20160200000334\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'107\', 50, 1, \'1\', \'50\', \'2\', \'2016\', \'1\', \'OPNPC09[00002907]\', \'2\')','gltransaction/otherpaymentposting','0.013788938522339','2016-08-22 14:40:41'),(434684,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000334\'','gltransaction/otherpaymentposting','0.012648105621338','2016-08-22 14:40:41'),(434685,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2914\'','gltransaction/otherpaymentposting','0.01409912109375','2016-08-22 14:40:41'),(434686,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 335 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.017186880111694','2016-08-22 14:40:41'),(434687,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000335\' WHERE `ID` =  \'2913\'','gltransaction/otherpaymentposting','0.014216899871826','2016-08-22 14:40:41'),(434688,3,2,'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\', \'AP20160200000335\', \'Other Payment [OPNPC08[00002906]]]\', \'Other Payment [OPNPC08[00002906]]]\', \'05/15\', \'3\', \'2015-05-30\', \'2016\', \'2\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.0094239711761475','2016-08-22 14:40:41'),(434689,3,2,'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\', \'AP20160200000335\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'2\', \'2016\', \'1\', \'OPNPC08[00002906]\', \'2\')','gltransaction/otherpaymentposting','0.013965845108032','2016-08-22 14:40:41'),(434690,3,2,'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\', \'AP20160200000335\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'2\', \'2016\', \'1\', \'OPNPC08[00002906]\', \'2\')','gltransaction/otherpaymentposting','0.012660980224609','2016-08-22 14:40:41'),(434691,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000335\'','gltransaction/otherpaymentposting','0.014060974121094','2016-08-22 14:40:41'),(434692,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2913\'','gltransaction/otherpaymentposting','0.012833118438721','2016-08-22 14:40:41'),(434693,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 336 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.028979063034058','2016-08-22 14:40:42'),(434694,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000336\' WHERE `ID` =  \'2912\'','gltransaction/otherpaymentposting','0.014146089553833','2016-08-22 14:40:42'),(434695,3,2,'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\', \'AP20160200000336\', \'Other Payment [OPNPC07[00002905]]]\', \'Other Payment [OPNPC07[00002905]]]\', \'05/15\', \'3\', \'2015-05-30\', \'2016\', \'2\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.018826961517334','2016-08-22 14:40:42'),(434696,3,2,'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\', \'AP20160200000336\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 100, 1, \'1\', \'100\', \'2\', \'2016\', \'1\', \'OPNPC07[00002905]\', \'2\')','gltransaction/otherpaymentposting','0.012532949447632','2016-08-22 14:40:42'),(434697,3,2,'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\', \'AP20160200000336\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 100, 1, \'1\', \'100\', \'2\', \'2016\', \'1\', \'OPNPC07[00002905]\', \'2\')','gltransaction/otherpaymentposting','0.013980150222778','2016-08-22 14:40:42'),(434698,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000336\'','gltransaction/otherpaymentposting','0.01280403137207','2016-08-22 14:40:42'),(434699,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2912\'','gltransaction/otherpaymentposting','0.014045000076294','2016-08-22 14:40:42'),(434700,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 337 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.01755690574646','2016-08-22 14:40:42'),(434701,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000337\' WHERE `ID` =  \'2911\'','gltransaction/otherpaymentposting','0.012839078903198','2016-08-22 14:40:42'),(434702,3,2,'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\', \'AP20160200000337\', \'Other Payment [OPNPC06[00002904]]]\', \'Other Payment [OPNPC06[00002904]]]\', \'05/15\', \'3\', \'2015-05-30\', \'2016\', \'2\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.018781185150146','2016-08-22 14:40:42'),(434703,3,2,'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\', \'AP20160200000337\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'2\', \'2016\', \'1\', \'OPNPC06[00002904]\', \'2\')','gltransaction/otherpaymentposting','0.013928174972534','2016-08-22 14:40:42'),(434704,3,2,'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\', \'AP20160200000337\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'2\', \'2016\', \'1\', \'OPNPC06[00002904]\', \'2\')','gltransaction/otherpaymentposting','0.012768030166626','2016-08-22 14:40:42'),(434705,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000337\'','gltransaction/otherpaymentposting','0.014198064804077','2016-08-22 14:40:42'),(434706,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2911\'','gltransaction/otherpaymentposting','0.012739896774292','2016-08-22 14:40:42'),(434707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4298\'','Gltransaction/journalPosting','0.012501001358032','2016-08-22 14:41:03'),(434708,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000334\'','Gltransaction/journalPosting','0.014118909835815','2016-08-22 14:41:03'),(434709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011506080627441','2016-08-22 14:41:03'),(434710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015072107315063','2016-08-22 14:41:03'),(434711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4299\'','Gltransaction/journalPosting','0.011487007141113','2016-08-22 14:41:03'),(434712,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000335\'','Gltransaction/journalPosting','0.012909889221191','2016-08-22 14:41:03'),(434713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010260820388794','2016-08-22 14:41:03'),(434714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010995149612427','2016-08-22 14:41:03'),(434715,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4300\'','Gltransaction/journalPosting','0.016019105911255','2016-08-22 14:41:03'),(434716,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000336\'','Gltransaction/journalPosting','0.011649131774902','2016-08-22 14:41:03'),(434717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010772943496704','2016-08-22 14:41:03'),(434718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010385036468506','2016-08-22 14:41:03'),(434719,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4301\'','Gltransaction/journalPosting','0.017486095428467','2016-08-22 14:41:04'),(434720,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000337\'','Gltransaction/journalPosting','0.011610984802246','2016-08-22 14:41:04'),(434721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011713027954102','2016-08-22 14:41:04'),(434722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011106014251709','2016-08-22 14:41:04'),(434723,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4258\'','gltransaction/journalUnpost','0.030725002288818','2016-08-22 14:41:24'),(434724,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000383\'','gltransaction/journalUnpost','0.011628866195679','2016-08-22 14:41:24'),(434725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01213002204895','2016-08-22 14:41:24'),(434726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.009984016418457','2016-08-22 14:41:24'),(434727,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4259\'','gltransaction/journalUnpost','0.027052164077759','2016-08-22 14:41:25'),(434728,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000384\'','gltransaction/journalUnpost','0.032129049301147','2016-08-22 14:41:25'),(434729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.015318870544434','2016-08-22 14:41:25'),(434730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010806083679199','2016-08-22 14:41:25'),(434731,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4260\'','gltransaction/journalUnpost','0.028641939163208','2016-08-22 14:41:27'),(434732,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000385\'','gltransaction/journalUnpost','0.011311054229736','2016-08-22 14:41:27'),(434733,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011269092559814','2016-08-22 14:41:27'),(434734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010894060134888','2016-08-22 14:41:27'),(434735,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4261\'','gltransaction/journalUnpost','0.021213054656982','2016-08-22 14:41:29'),(434736,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000386\'','gltransaction/journalUnpost','0.011940956115723','2016-08-22 14:41:29'),(434737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010995864868164','2016-08-22 14:41:29'),(434738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016720056533813','2016-08-22 14:41:29'),(434739,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4262\'','gltransaction/journalUnpost','0.024919986724854','2016-08-22 14:41:39'),(434740,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000260\'','gltransaction/journalUnpost','0.012941122055054','2016-08-22 14:41:39'),(434741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010735988616943','2016-08-22 14:41:39'),(434742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.0088090896606445','2016-08-22 14:41:39'),(434743,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4263\'','gltransaction/journalUnpost','0.016613960266113','2016-08-22 14:41:41'),(434744,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000261\'','gltransaction/journalUnpost','0.011812925338745','2016-08-22 14:41:41'),(434745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.015433073043823','2016-08-22 14:41:41'),(434746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011235952377319','2016-08-22 14:41:41'),(434747,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4270\'','gltransaction/journalUnpost','0.011786937713623','2016-08-22 14:41:43'),(434748,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000263\'','gltransaction/journalUnpost','0.013960838317871','2016-08-22 14:41:43'),(434749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.016027927398682','2016-08-22 14:41:43'),(434750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011385202407837','2016-08-22 14:41:43'),(434751,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4265\'','gltransaction/journalUnpost','0.011711120605469','2016-08-22 14:41:53'),(434752,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000263\'','gltransaction/journalUnpost','0.011112213134766','2016-08-22 14:41:53'),(434753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01034688949585','2016-08-22 14:41:53'),(434754,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012742042541504','2016-08-22 14:41:53'),(434755,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4266\'','gltransaction/journalUnpost','0.015043973922729','2016-08-22 14:41:55'),(434756,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000264\'','gltransaction/journalUnpost','0.012737989425659','2016-08-22 14:41:55'),(434757,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013312101364136','2016-08-22 14:41:55'),(434758,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011151075363159','2016-08-22 14:41:55'),(434759,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4267\'','gltransaction/journalUnpost','0.021648168563843','2016-08-22 14:41:57'),(434760,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000265\'','gltransaction/journalUnpost','0.017512798309326','2016-08-22 14:41:57'),(434761,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011358022689819','2016-08-22 14:41:57'),(434762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.018769025802612','2016-08-22 14:41:57'),(434763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4268\'','gltransaction/journalUnpost','0.012584209442139','2016-08-22 14:41:59'),(434764,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000266\'','gltransaction/journalUnpost','0.014091014862061','2016-08-22 14:41:59'),(434765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011940956115723','2016-08-22 14:41:59'),(434766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011718988418579','2016-08-22 14:41:59'),(434767,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2926\'','gltransaction/journalUnconfirm','0.0296471118927','2016-08-22 14:42:12'),(434768,3,2,'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\', \'AP20160500000263\', \'Other Payment [OPNPC21[00002919]]]\', \'08/15\', NULL, \'3\', \'2015-08-28\', NULL, \'5\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:59:30\', 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SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3283\'','gltransaction/journalUnconfirm','0.01709508895874','2016-08-22 14:42:37'),(434792,3,2,'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\', \'AP20160400000263\', \'Other Payment [OPNPC17[00003276]]]\', \'07/15\', NULL, \'3\', \'2015-07-31\', NULL, \'4\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:59:48\', \'Other Payment [OPNPC17[00003276]]]\', \'0\', \'4270\')','gltransaction/journalUnconfirm','0.015666007995605','2016-08-22 14:42:37'),(434793,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, 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499)','gltransaction/journalUnconfirm','0.010804891586304','2016-08-22 14:42:52'),(434798,3,2,'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\', \'AP20160300000383\', \'2\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'3\', \'2016\', \'OPNPC13[00002911]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:52:58\', NULL, \'2016-08-22 14:41:24\', \'0\', \'0\', \'17026\', 499)','gltransaction/journalUnconfirm','0.012638092041016','2016-08-22 14:42:52'),(434799,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2917\'','gltransaction/journalUnconfirm','0.014333009719849','2016-08-22 14:42:54'),(434800,3,2,'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\', \'AP20160300000384\', \'Other Payment [OPNPC12[00002910]]]\', \'06/15\', NULL, \'3\', \'2015-06-30\', NULL, \'3\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:52:58\', \'Other Payment [OPNPC12[00002910]]]\', \'0\', \'4259\')','gltransaction/journalUnconfirm','0.010859966278076','2016-08-22 14:42:54'),(434801,3,2,'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\', \'AP20160300000384\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'3\', \'2016\', \'OPNPC12[00002910]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:52:58\', NULL, \'2016-08-22 14:41:25\', \'0\', \'0\', \'17027\', 500)','gltransaction/journalUnconfirm','0.010717868804932','2016-08-22 14:42:54'),(434802,3,2,'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\', \'AP20160300000384\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'3\', \'2016\', \'OPNPC12[00002910]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:52:58\', NULL, \'2016-08-22 14:41:25\', \'0\', \'0\', \'17028\', 500)','gltransaction/journalUnconfirm','0.012737989425659','2016-08-22 14:42:54'),(434803,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2916\'','gltransaction/journalUnconfirm','0.014808893203735','2016-08-22 14:42:56'),(434804,3,2,'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\', \'AP20160300000385\', \'Other Payment [OPNPC11[00002909]]]\', \'06/15\', NULL, \'3\', \'2015-06-30\', NULL, \'3\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:52:59\', \'Other Payment [OPNPC11[00002909]]]\', \'0\', \'4260\')','gltransaction/journalUnconfirm','0.011071920394897','2016-08-22 14:42:56'),(434805,3,2,'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\', \'AP20160300000385\', \'1\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'3\', \'2016\', \'OPNPC11[00002909]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:52:59\', NULL, \'2016-08-22 14:41:27\', \'0\', \'0\', \'17029\', 501)','gltransaction/journalUnconfirm','0.012193202972412','2016-08-22 14:42:56'),(434806,3,2,'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\', \'AP20160300000385\', \'2\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'3\', \'2016\', \'OPNPC11[00002909]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:52:59\', NULL, \'2016-08-22 14:41:27\', \'0\', \'0\', \'17030\', 501)','gltransaction/journalUnconfirm','0.011341094970703','2016-08-22 14:42:56'),(434807,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2915\'','gltransaction/journalUnconfirm','0.009641170501709','2016-08-22 14:42:58'),(434808,3,2,'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\', \'AP20160300000386\', \'Other Payment [OPNPC10[00002908]]]\', \'06/15\', NULL, \'3\', \'2015-06-30\', NULL, \'3\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:52:59\', \'Other Payment [OPNPC10[00002908]]]\', \'0\', \'4261\')','gltransaction/journalUnconfirm','0.012344121932983','2016-08-22 14:42:58'),(434809,3,2,'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\', \'AP20160300000386\', \'1\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'3\', \'2016\', \'OPNPC10[00002908]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:52:59\', NULL, \'2016-08-22 14:41:29\', \'0\', \'0\', \'17031\', 502)','gltransaction/journalUnconfirm','0.0093400478363037','2016-08-22 14:42:58'),(434810,3,2,'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\', \'AP20160300000386\', \'2\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'3\', \'2016\', \'OPNPC10[00002908]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:52:59\', NULL, \'2016-08-22 14:41:29\', \'0\', \'0\', \'17032\', 502)','gltransaction/journalUnconfirm','0.012714862823486','2016-08-22 14:42:58'),(434811,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'06/15\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'MOHAMAD KHAIRUL AZLAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC13\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2918\'','OthersPayment/updatepayitemwithoutitemMaster','0.01383900642395','2016-08-22 14:43:15'),(434812,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMAD KHAIRUL AZLAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3538\'','OthersPayment/updatepayitemwithoutitem','0.013034105300903','2016-08-22 14:43:17'),(434813,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2918\' ','OthersPayment/updatepayitemwithoutitem','0.00024080276489258','2016-08-22 14:43:17'),(434814,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'06/15\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'MOHAMAD KHAIRUL AZLAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC13\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2918\'','OthersPayment/updatepayitemwithoutitemMaster','0.0004580020904541','2016-08-22 14:43:19'),(434815,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3537\'','OthersPayment/updatepayitemwithoutitem','0.016884803771973','2016-08-22 14:43:30'),(434816,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2917\' ','OthersPayment/updatepayitemwithoutitem','0.00031185150146484','2016-08-22 14:43:30'),(434817,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'06/15\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC12\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2917\'','OthersPayment/updatepayitemwithoutitemMaster','0.088886976242065','2016-08-22 14:43:32'),(434818,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3536\'','OthersPayment/updatepayitemwithoutitem','0.13880109786987','2016-08-22 14:43:42'),(434819,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2916\' ','OthersPayment/updatepayitemwithoutitem','0.00034880638122559','2016-08-22 14:43:42'),(434820,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'06/15\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC11\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2916\'','OthersPayment/updatepayitemwithoutitemMaster','0.018270969390869','2016-08-22 14:43:43'),(434821,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3535\'','OthersPayment/updatepayitemwithoutitem','0.015269994735718','2016-08-22 14:43:53'),(434822,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2915\' ','OthersPayment/updatepayitemwithoutitem','0.00033402442932129','2016-08-22 14:43:53'),(434823,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'06/15\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'AZIZI BIN ABD RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC10\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2915\'','OthersPayment/updatepayitemwithoutitemMaster','0.016483783721924','2016-08-22 14:43:55'),(434824,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3539\'','OthersPayment/updatepayitemwithoutitem','0.024080038070679','2016-08-22 14:44:08'),(434825,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2919\' ','OthersPayment/updatepayitemwithoutitem','0.0003361701965332','2016-08-22 14:44:08'),(434826,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'07/15\', `memo` = \'\', `paymentDate` = \'2015-07-31\', `payTo` = \'AZIZI BIN ABD RAHMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC14\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2919\'','OthersPayment/updatepayitemwithoutitemMaster','0.017975807189941','2016-08-22 14:44:09'),(434827,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'07/15\', `memo` = \'\', `paymentDate` = \'2015-07-31\', `payTo` = \'AZIZI BIN ABD RAHMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC14\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2919\'','OthersPayment/updatepayitemwithoutitemMaster','0.00044608116149902','2016-08-22 14:44:11'),(434828,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3540\'','OthersPayment/updatepayitemwithoutitem','0.021805047988892','2016-08-22 14:44:29'),(434829,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2920\' ','OthersPayment/updatepayitemwithoutitem','0.00036787986755371','2016-08-22 14:44:29'),(434830,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'07/15\', `memo` = \'\', `paymentDate` = \'2015-07-31\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC15\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2920\'','OthersPayment/updatepayitemwithoutitemMaster','0.037220001220703','2016-08-22 14:44:30'),(434831,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMAD KHAIRUL AZLAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4162\'','OthersPayment/updatepayitemwithoutitem','0.029522180557251','2016-08-22 14:44:41'),(434832,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'3283\' ','OthersPayment/updatepayitemwithoutitem','0.00042009353637695','2016-08-22 14:44:41'),(434833,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'07/15\', `memo` = \'\', `paymentDate` = \'2015-07-31\', `payTo` = \'MOHAMAD KHAIRUL AZLAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC17\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3283\'','OthersPayment/updatepayitemwithoutitemMaster','0.082602977752686','2016-08-22 14:44:43'),(434834,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3543\'','OthersPayment/updatepayitemwithoutitem','0.045516014099121','2016-08-22 14:44:59'),(434835,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2923\' ','OthersPayment/updatepayitemwithoutitem','0.00027918815612793','2016-08-22 14:44:59'),(434836,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'08/15\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'AZIZI BIN ABD RAHMAN                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC18\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2923\'','OthersPayment/updatepayitemwithoutitemMaster','0.014522075653076','2016-08-22 14:45:04'),(434837,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3544\'','OthersPayment/updatepayitemwithoutitem','0.019160985946655','2016-08-22 14:45:18'),(434838,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2924\' ','OthersPayment/updatepayitemwithoutitem','0.00059795379638672','2016-08-22 14:45:18'),(434839,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'08/15\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC19\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2924\'','OthersPayment/updatepayitemwithoutitemMaster','0.01436710357666','2016-08-22 14:45:20'),(434840,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMAD KHAIRUL AZLAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3545\'','OthersPayment/updatepayitemwithoutitem','0.034827947616577','2016-08-22 14:45:30'),(434841,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2925\' ','OthersPayment/updatepayitemwithoutitem','0.00037622451782227','2016-08-22 14:45:30'),(434842,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'08/15\', `memo` = \'\', `paymentDate` = \'2015-08-31\', `payTo` = \'MOHAMAD KHAIRUL AZLAN                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC20\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2925\'','OthersPayment/updatepayitemwithoutitemMaster','0.024852991104126','2016-08-22 14:45:32'),(434843,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3546\'','OthersPayment/updatepayitemwithoutitem','0.014292001724243','2016-08-22 14:45:42'),(434844,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2926\' ','OthersPayment/updatepayitemwithoutitem','0.00072598457336426','2016-08-22 14:45:42'),(434845,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'08/15\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC21\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2926\'','OthersPayment/updatepayitemwithoutitemMaster','0.025070905685425','2016-08-22 14:45:44'),(434846,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.011395931243896','2016-08-22 14:45:50'),(434847,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000268\' WHERE `ID` =  \'2926\'','gltransaction/otherpaymentposting','0.011636972427368','2016-08-22 14:45:50'),(434848,3,2,'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\', \'AP20160500000268\', \'Other Payment [OPNPC21[00002919]]]\', \'Other Payment [OPNPC21[00002919]]]\', \'08/15\', \'3\', \'2015-08-28\', \'2016\', \'5\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.014435052871704','2016-08-22 14:45:50'),(434849,3,2,'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\', \'AP20160500000268\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'5\', \'2016\', \'1\', \'OPNPC21[00002919]\', \'2\')','gltransaction/otherpaymentposting','0.019840002059937','2016-08-22 14:45:50'),(434850,3,2,'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\', \'AP20160500000268\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'5\', \'2016\', \'1\', \'OPNPC21[00002919]\', \'2\')','gltransaction/otherpaymentposting','0.012781858444214','2016-08-22 14:45:50'),(434851,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000268\'','gltransaction/otherpaymentposting','0.011558055877686','2016-08-22 14:45:50'),(434852,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2926\'','gltransaction/otherpaymentposting','0.012868881225586','2016-08-22 14:45:50'),(434853,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.019479990005493','2016-08-22 14:45:50'),(434854,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000269\' WHERE `ID` =  \'2925\'','gltransaction/otherpaymentposting','0.013041019439697','2016-08-22 14:45:50'),(434855,3,2,'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\', \'AP20160500000269\', \'Other Payment [OPNPC20[00002918]]]\', \'Other Payment [OPNPC20[00002918]]]\', \'08/15\', \'3\', \'2015-08-31\', \'2016\', \'5\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0081849098205566','2016-08-22 14:45:50'),(434856,3,2,'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\', \'AP20160500000269\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC20[00002918]\', \'2\')','gltransaction/otherpaymentposting','0.012827157974243','2016-08-22 14:45:50'),(434857,3,2,'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\', \'AP20160500000269\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'107\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC20[00002918]\', \'2\')','gltransaction/otherpaymentposting','0.011577844619751','2016-08-22 14:45:50'),(434858,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000269\'','gltransaction/otherpaymentposting','0.011682033538818','2016-08-22 14:45:50'),(434859,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2925\'','gltransaction/otherpaymentposting','0.013065099716187','2016-08-22 14:45:50'),(434860,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.021955966949463','2016-08-22 14:45:51'),(434861,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000270\' WHERE `ID` =  \'2924\'','gltransaction/otherpaymentposting','0.011733055114746','2016-08-22 14:45:51'),(434862,3,2,'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\', \'AP20160500000270\', \'Other Payment [OPNPC19[00002917]]]\', \'Other Payment [OPNPC19[00002917]]]\', \'08/15\', \'3\', \'2015-08-28\', \'2016\', \'5\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.015199899673462','2016-08-22 14:45:51'),(434863,3,2,'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\', \'AP20160500000270\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC19[00002917]\', \'2\')','gltransaction/otherpaymentposting','0.011301040649414','2016-08-22 14:45:51'),(434864,3,2,'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\', \'AP20160500000270\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC19[00002917]\', \'2\')','gltransaction/otherpaymentposting','0.011353015899658','2016-08-22 14:45:51'),(434865,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000270\'','gltransaction/otherpaymentposting','0.012840032577515','2016-08-22 14:45:51'),(434866,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2924\'','gltransaction/otherpaymentposting','0.011651039123535','2016-08-22 14:45:51'),(434867,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.015897035598755','2016-08-22 14:45:51'),(434868,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000271\' WHERE `ID` =  \'2923\'','gltransaction/otherpaymentposting','0.011682033538818','2016-08-22 14:45:51'),(434869,3,2,'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\', \'AP20160500000271\', \'Other Payment [OPNPC18[00002916]]]\', \'Other Payment [OPNPC18[00002916]]]\', \'08/15\', \'3\', \'2015-08-28\', \'2016\', \'5\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0097088813781738','2016-08-22 14:45:51'),(434870,3,2,'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\', \'AP20160500000271\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC18[00002916]\', \'2\')','gltransaction/otherpaymentposting','0.011595010757446','2016-08-22 14:45:51'),(434871,3,2,'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\', \'AP20160500000271\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC18[00002916]\', \'2\')','gltransaction/otherpaymentposting','0.012922048568726','2016-08-22 14:45:51'),(434872,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000271\'','gltransaction/otherpaymentposting','0.036758899688721','2016-08-22 14:45:51'),(434873,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2923\'','gltransaction/otherpaymentposting','0.012840032577515','2016-08-22 14:45:51'),(434874,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.036391973495483','2016-08-22 14:45:57'),(434875,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000264\' WHERE `ID` =  \'3283\'','gltransaction/otherpaymentposting','0.01300311088562','2016-08-22 14:45:57'),(434876,3,2,'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\', \'AP20160400000264\', \'Other Payment [OPNPC17[00003276]]]\', \'Other Payment [OPNPC17[00003276]]]\', \'07/15\', \'3\', \'2015-07-31\', \'2016\', \'4\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.013478994369507','2016-08-22 14:45:57'),(434877,3,2,'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\', \'AP20160400000264\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC17[00003276]\', \'2\')','gltransaction/otherpaymentposting','0.011253118515015','2016-08-22 14:45:57'),(434878,3,2,'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\', \'AP20160400000264\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'107\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC17[00003276]\', \'2\')','gltransaction/otherpaymentposting','0.012634038925171','2016-08-22 14:45:57'),(434879,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000264\'','gltransaction/otherpaymentposting','0.011519193649292','2016-08-22 14:45:57'),(434880,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3283\'','gltransaction/otherpaymentposting','0.012933969497681','2016-08-22 14:45:57'),(434881,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.018882989883423','2016-08-22 14:45:57'),(434882,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000265\' WHERE `ID` =  \'2920\'','gltransaction/otherpaymentposting','0.011588096618652','2016-08-22 14:45:57'),(434883,3,2,'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\', \'AP20160400000265\', \'Other Payment [OPNPC15[00002913]]]\', \'Other Payment [OPNPC15[00002913]]]\', \'07/15\', \'3\', \'2015-07-31\', \'2016\', \'4\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0081779956817627','2016-08-22 14:45:57'),(434884,3,2,'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\', \'AP20160400000265\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC15[00002913]\', \'2\')','gltransaction/otherpaymentposting','0.012883901596069','2016-08-22 14:45:57'),(434885,3,2,'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\', \'AP20160400000265\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC15[00002913]\', \'2\')','gltransaction/otherpaymentposting','0.011555910110474','2016-08-22 14:45:57'),(434886,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000265\'','gltransaction/otherpaymentposting','0.012964010238647','2016-08-22 14:45:57'),(434887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2920\'','gltransaction/otherpaymentposting','0.011795997619629','2016-08-22 14:45:57'),(434888,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.021378993988037','2016-08-22 14:45:57'),(434889,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000266\' WHERE `ID` =  \'2919\'','gltransaction/otherpaymentposting','0.014727830886841','2016-08-22 14:45:57'),(434890,3,2,'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\', \'AP20160400000266\', \'Other Payment [OPNPC14[00002912]]]\', \'Other Payment [OPNPC14[00002912]]]\', \'07/15\', \'3\', \'2015-07-31\', \'2016\', \'4\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.01656699180603','2016-08-22 14:45:57'),(434891,3,2,'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\', \'AP20160400000266\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC14[00002912]\', \'2\')','gltransaction/otherpaymentposting','0.01282000541687','2016-08-22 14:45:57'),(434892,3,2,'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\', \'AP20160400000266\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC14[00002912]\', \'2\')','gltransaction/otherpaymentposting','0.011509895324707','2016-08-22 14:45:57'),(434893,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000266\'','gltransaction/otherpaymentposting','0.011667966842651','2016-08-22 14:45:57'),(434894,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2919\'','gltransaction/otherpaymentposting','0.012886047363281','2016-08-22 14:45:57'),(434895,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 387 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.01551079750061','2016-08-22 14:46:03'),(434896,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000387\' WHERE `ID` =  \'2918\'','gltransaction/otherpaymentposting','0.011651039123535','2016-08-22 14:46:03'),(434897,3,2,'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\', \'AP20160300000387\', \'Other Payment [OPNPC13[00002911]]]\', \'Other Payment [OPNPC13[00002911]]]\', \'06/15\', \'3\', \'2015-06-30\', \'2016\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0095498561859131','2016-08-22 14:46:03'),(434898,3,2,'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\', \'AP20160300000387\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'3\', \'2016\', \'1\', \'OPNPC13[00002911]\', \'2\')','gltransaction/otherpaymentposting','0.011526107788086','2016-08-22 14:46:03'),(434899,3,2,'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\', \'AP20160300000387\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'107\', 50, 1, \'1\', \'50\', \'3\', \'2016\', \'1\', \'OPNPC13[00002911]\', \'2\')','gltransaction/otherpaymentposting','0.011650085449219','2016-08-22 14:46:03'),(434900,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000387\'','gltransaction/otherpaymentposting','0.01284384727478','2016-08-22 14:46:03'),(434901,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2918\'','gltransaction/otherpaymentposting','0.011645078659058','2016-08-22 14:46:03'),(434902,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 388 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.019721984863281','2016-08-22 14:46:03'),(434903,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000388\' WHERE `ID` =  \'2917\'','gltransaction/otherpaymentposting','0.013024091720581','2016-08-22 14:46:03'),(434904,3,2,'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\', \'AP20160300000388\', \'Other Payment [OPNPC12[00002910]]]\', \'Other Payment [OPNPC12[00002910]]]\', \'06/15\', \'3\', \'2015-06-30\', \'2016\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.013762950897217','2016-08-22 14:46:03'),(434905,3,2,'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\', \'AP20160300000388\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'3\', \'2016\', \'1\', \'OPNPC12[00002910]\', \'2\')','gltransaction/otherpaymentposting','0.012624025344849','2016-08-22 14:46:03'),(434906,3,2,'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\', \'AP20160300000388\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'3\', \'2016\', \'1\', \'OPNPC12[00002910]\', \'2\')','gltransaction/otherpaymentposting','0.011431217193604','2016-08-22 14:46:03'),(434907,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000388\'','gltransaction/otherpaymentposting','0.012764930725098','2016-08-22 14:46:03'),(434908,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2917\'','gltransaction/otherpaymentposting','0.011614084243774','2016-08-22 14:46:03'),(434909,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 389 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.021411180496216','2016-08-22 14:46:03'),(434910,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000389\' WHERE `ID` =  \'2916\'','gltransaction/otherpaymentposting','0.011628866195679','2016-08-22 14:46:03'),(434911,3,2,'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\', \'AP20160300000389\', \'Other Payment [OPNPC11[00002909]]]\', \'Other Payment [OPNPC11[00002909]]]\', \'06/15\', \'3\', \'2015-06-30\', \'2016\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.0093798637390137','2016-08-22 14:46:03'),(434912,3,2,'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\', \'AP20160300000389\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 100, 1, \'1\', \'100\', \'3\', \'2016\', \'1\', \'OPNPC11[00002909]\', \'2\')','gltransaction/otherpaymentposting','0.011447906494141','2016-08-22 14:46:03'),(434913,3,2,'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\', \'AP20160300000389\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 100, 1, \'1\', \'100\', \'3\', \'2016\', \'1\', \'OPNPC11[00002909]\', \'2\')','gltransaction/otherpaymentposting','0.011559009552002','2016-08-22 14:46:03'),(434914,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000389\'','gltransaction/otherpaymentposting','0.012972831726074','2016-08-22 14:46:03'),(434915,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2916\'','gltransaction/otherpaymentposting','0.011600017547607','2016-08-22 14:46:03'),(434916,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 390 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.015691041946411','2016-08-22 14:46:04'),(434917,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000390\' WHERE `ID` =  \'2915\'','gltransaction/otherpaymentposting','0.012947082519531','2016-08-22 14:46:04'),(434918,3,2,'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\', \'AP20160300000390\', \'Other Payment [OPNPC10[00002908]]]\', \'Other Payment [OPNPC10[00002908]]]\', \'06/15\', \'3\', \'2015-06-30\', \'2016\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0081799030303955','2016-08-22 14:46:04'),(434919,3,2,'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\', \'AP20160300000390\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'3\', \'2016\', \'1\', \'OPNPC10[00002908]\', \'2\')','gltransaction/otherpaymentposting','0.011590957641602','2016-08-22 14:46:04'),(434920,3,2,'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\', \'AP20160300000390\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'3\', \'2016\', \'1\', \'OPNPC10[00002908]\', \'2\')','gltransaction/otherpaymentposting','0.012824773788452','2016-08-22 14:46:04'),(434921,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000390\'','gltransaction/otherpaymentposting','0.011682033538818','2016-08-22 14:46:04'),(434922,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2915\'','gltransaction/otherpaymentposting','0.012878179550171','2016-08-22 14:46:04'),(434923,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4309\'','Gltransaction/journalPosting','0.01230001449585','2016-08-22 14:46:15'),(434924,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000387\'','Gltransaction/journalPosting','0.012721061706543','2016-08-22 14:46:15'),(434925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012821912765503','2016-08-22 14:46:15'),(434926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013379096984863','2016-08-22 14:46:15'),(434927,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4310\'','Gltransaction/journalPosting','0.01668119430542','2016-08-22 14:46:15'),(434928,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000388\'','Gltransaction/journalPosting','0.014060020446777','2016-08-22 14:46:15'),(434929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011513948440552','2016-08-22 14:46:15'),(434930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013432025909424','2016-08-22 14:46:15'),(434931,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4311\'','Gltransaction/journalPosting','0.011075019836426','2016-08-22 14:46:16'),(434932,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000389\'','Gltransaction/journalPosting','0.014191150665283','2016-08-22 14:46:16'),(434933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011445999145508','2016-08-22 14:46:16'),(434934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013463973999023','2016-08-22 14:46:16'),(434935,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4312\'','Gltransaction/journalPosting','0.015369892120361','2016-08-22 14:46:16'),(434936,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000390\'','Gltransaction/journalPosting','0.014081001281738','2016-08-22 14:46:16'),(434937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011492967605591','2016-08-22 14:46:16'),(434938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013374090194702','2016-08-22 14:46:16'),(434939,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4306\'','Gltransaction/journalPosting','0.029864072799683','2016-08-22 14:46:23'),(434940,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000264\'','Gltransaction/journalPosting','0.01279616355896','2016-08-22 14:46:23'),(434941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011639833450317','2016-08-22 14:46:23'),(434942,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011496067047119','2016-08-22 14:46:23'),(434943,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4307\'','Gltransaction/journalPosting','0.016411781311035','2016-08-22 14:46:23'),(434944,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000265\'','Gltransaction/journalPosting','0.012727975845337','2016-08-22 14:46:23'),(434945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012775897979736','2016-08-22 14:46:23'),(434946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013336896896362','2016-08-22 14:46:23'),(434947,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4308\'','Gltransaction/journalPosting','0.017478942871094','2016-08-22 14:46:24'),(434948,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000266\'','Gltransaction/journalPosting','0.01273512840271','2016-08-22 14:46:24'),(434949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012922048568726','2016-08-22 14:46:24'),(434950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013341188430786','2016-08-22 14:46:24'),(434951,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4302\'','Gltransaction/journalPosting','0.019679069519043','2016-08-22 14:46:41'),(434952,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000268\'','Gltransaction/journalPosting','0.02475905418396','2016-08-22 14:46:41'),(434953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010200977325439','2016-08-22 14:46:41'),(434954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012264966964722','2016-08-22 14:46:41'),(434955,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4303\'','Gltransaction/journalPosting','0.011552810668945','2016-08-22 14:46:41'),(434956,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000269\'','Gltransaction/journalPosting','0.012917995452881','2016-08-22 14:46:41'),(434957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010149955749512','2016-08-22 14:46:41'),(434958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012192010879517','2016-08-22 14:46:41'),(434959,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4304\'','Gltransaction/journalPosting','0.03307580947876','2016-08-22 14:46:41'),(434960,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000270\'','Gltransaction/journalPosting','0.02957010269165','2016-08-22 14:46:41'),(434961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026571989059448','2016-08-22 14:46:41'),(434962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010812044143677','2016-08-22 14:46:41'),(434963,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4305\'','Gltransaction/journalPosting','0.02305006980896','2016-08-22 14:46:41'),(434964,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000271\'','Gltransaction/journalPosting','0.036672830581665','2016-08-22 14:46:41'),(434965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044947862625122','2016-08-22 14:46:41'),(434966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03488302230835','2016-08-22 14:46:41'),(434967,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4264\'','gltransaction/journalUnpost','0.028455972671509','2016-08-22 14:47:31'),(434968,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000262\'','gltransaction/journalUnpost','0.01095986366272','2016-08-22 14:47:31'),(434969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.0093650817871094','2016-08-22 14:47:31'),(434970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.012181043624878','2016-08-22 14:47:31'),(434971,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2921\'','gltransaction/journalUnconfirm','0.016529083251953','2016-08-22 14:47:38'),(434972,3,2,'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\', \'AP20160400000262\', \'Other Payment [OPN16[00002914]]]\', \'07/15\', NULL, \'3\', \'2015-07-31\', NULL, \'4\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:54:12\', \'Other Payment [OPN16[00002914]]]\', \'0\', \'4264\')','gltransaction/journalUnconfirm','0.032554864883423','2016-08-22 14:47:38'),(434973,3,2,'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\', \'AP20160400000262\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'4\', \'2016\', \'OPN16[00002914]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:54:12\', NULL, \'2016-08-22 14:47:30\', \'0\', \'0\', \'17037\', 503)','gltransaction/journalUnconfirm','0.010578870773315','2016-08-22 14:47:38'),(434974,3,2,'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\', \'AP20160400000262\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'4\', \'2016\', \'OPN16[00002914]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:54:12\', NULL, \'2016-08-22 14:47:30\', \'0\', \'0\', \'17038\', 503)','gltransaction/journalUnconfirm','0.01285982131958','2016-08-22 14:47:38'),(434975,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3541\'','OthersPayment/updatepayitemwithoutitem','0.028071880340576','2016-08-22 14:47:52'),(434976,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2921\' ','OthersPayment/updatepayitemwithoutitem','0.00035309791564941','2016-08-22 14:47:52'),(434977,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'07/15\', `memo` = \'\', `paymentDate` = \'2015-07-31\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC16\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2921\'','OthersPayment/updatepayitemwithoutitemMaster','0.036277055740356','2016-08-22 14:47:53'),(434978,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.018038034439087','2016-08-22 14:48:00'),(434979,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000267\' WHERE `ID` =  \'2921\'','gltransaction/otherpaymentposting','0.012959957122803','2016-08-22 14:48:00'),(434980,3,2,'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\', \'AP20160400000267\', \'Other Payment [OPNPC16[00002914]]]\', \'Other Payment [OPNPC16[00002914]]]\', \'07/15\', \'3\', \'2015-07-31\', \'2016\', \'4\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.0082278251647949','2016-08-22 14:48:00'),(434981,3,2,'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\', \'AP20160400000267\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'4\', \'2016\', \'1\', \'OPNPC16[00002914]\', \'2\')','gltransaction/otherpaymentposting','0.011538982391357','2016-08-22 14:48:00'),(434982,3,2,'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\', \'AP20160400000267\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'4\', \'2016\', \'1\', \'OPNPC16[00002914]\', \'2\')','gltransaction/otherpaymentposting','0.012899875640869','2016-08-22 14:48:00'),(434983,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000267\'','gltransaction/otherpaymentposting','0.01170015335083','2016-08-22 14:48:00'),(434984,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2921\'','gltransaction/otherpaymentposting','0.012957096099854','2016-08-22 14:48:00'),(434985,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4313\'','Gltransaction/journalPosting','0.05361795425415','2016-08-22 14:48:08'),(434986,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000267\'','Gltransaction/journalPosting','0.012677907943726','2016-08-22 14:48:08'),(434987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011618137359619','2016-08-22 14:48:08'),(434988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011387825012207','2016-08-22 14:48:08'),(434989,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4271\'','gltransaction/journalUnpost','0.019131898880005','2016-08-22 14:48:24'),(434990,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000234\'','gltransaction/journalUnpost','0.052121162414551','2016-08-22 14:48:24'),(434991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0124671459198','2016-08-22 14:48:24'),(434992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011945009231567','2016-08-22 14:48:24'),(434993,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4272\'','gltransaction/journalUnpost','0.013351917266846','2016-08-22 14:48:26'),(434994,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000235\'','gltransaction/journalUnpost','0.012006998062134','2016-08-22 14:48:26'),(434995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012563943862915','2016-08-22 14:48:26'),(434996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012495040893555','2016-08-22 14:48:26'),(434997,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4273\'','gltransaction/journalUnpost','0.099521160125732','2016-08-22 14:48:28'),(434998,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000236\'','gltransaction/journalUnpost','0.034400939941406','2016-08-22 14:48:28'),(434999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012580871582031','2016-08-22 14:48:28'),(435000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01142406463623','2016-08-22 14:48:28'),(435001,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4274\'','gltransaction/journalUnpost','0.14045906066895','2016-08-22 14:48:30'),(435002,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000237\'','gltransaction/journalUnpost','0.028865814208984','2016-08-22 14:48:30'),(435003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012497901916504','2016-08-22 14:48:30'),(435004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.020827054977417','2016-08-22 14:48:30'),(435005,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2930\'','gltransaction/journalUnconfirm','0.024379968643188','2016-08-22 14:48:40'),(435006,3,2,'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\', \'AP20160600000234\', \'Other Payment [OPNPC25[00002923]]]\', \'09/15\', NULL, \'3\', \'2015-09-30\', NULL, \'6\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:00:27\', \'Other Payment [OPNPC25[00002923]]]\', \'0\', \'4271\')','gltransaction/journalUnconfirm','0.012099981307983','2016-08-22 14:48:40'),(435007,3,2,'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\', \'AP20160600000234\', \'1\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'6\', \'2016\', \'OPNPC25[00002923]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:00:27\', NULL, \'2016-08-22 14:48:24\', \'0\', \'0\', \'17051\', 504)','gltransaction/journalUnconfirm','0.010756969451904','2016-08-22 14:48:40'),(435008,3,2,'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\', \'AP20160600000234\', \'2\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'6\', \'2016\', \'OPNPC25[00002923]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:00:27\', NULL, \'2016-08-22 14:48:24\', \'0\', \'0\', \'17052\', 504)','gltransaction/journalUnconfirm','0.01265811920166','2016-08-22 14:48:40'),(435009,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2929\'','gltransaction/journalUnconfirm','0.017961025238037','2016-08-22 14:48:42'),(435010,3,2,'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\', \'AP20160600000235\', \'Other Payment [OPNPC24[00002922]]]\', \'09/15\', NULL, \'3\', \'2015-09-30\', NULL, \'6\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:00:27\', \'Other Payment [OPNPC24[00002922]]]\', \'0\', \'4272\')','gltransaction/journalUnconfirm','0.010737180709839','2016-08-22 14:48:42'),(435011,3,2,'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\', \'AP20160600000235\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'6\', \'2016\', \'OPNPC24[00002922]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:00:27\', NULL, \'2016-08-22 14:48:26\', \'0\', \'0\', \'17053\', 505)','gltransaction/journalUnconfirm','0.012148141860962','2016-08-22 14:48:42'),(435012,3,2,'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\', \'AP20160600000235\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'6\', \'2016\', \'OPNPC24[00002922]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:00:27\', NULL, \'2016-08-22 14:48:26\', \'0\', \'0\', \'17054\', 505)','gltransaction/journalUnconfirm','0.011436939239502','2016-08-22 14:48:42'),(435013,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2928\'','gltransaction/journalUnconfirm','0.019309997558594','2016-08-22 14:48:43'),(435014,3,2,'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\', \'AP20160600000236\', \'Other Payment [OPNPC23[00002921]]]\', \'09/15\', NULL, \'3\', \'2015-09-30\', NULL, \'6\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:00:28\', \'Other Payment [OPNPC23[00002921]]]\', \'0\', \'4273\')','gltransaction/journalUnconfirm','0.017606973648071','2016-08-22 14:48:43'),(435015,3,2,'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\', \'AP20160600000236\', \'1\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'6\', \'2016\', \'OPNPC23[00002921]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:00:28\', NULL, \'2016-08-22 14:48:28\', \'0\', \'0\', \'17055\', 506)','gltransaction/journalUnconfirm','0.010798931121826','2016-08-22 14:48:43'),(435016,3,2,'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\', \'AP20160600000236\', \'2\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'6\', \'2016\', \'OPNPC23[00002921]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:00:28\', NULL, \'2016-08-22 14:48:28\', \'0\', \'0\', \'17056\', 506)','gltransaction/journalUnconfirm','0.011995077133179','2016-08-22 14:48:43'),(435017,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2927\'','gltransaction/journalUnconfirm','0.10486602783203','2016-08-22 14:48:45'),(435018,3,2,'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\', \'AP20160600000237\', \'Other Payment [OPNPC22[00002920]]]\', \'09/15\', NULL, \'3\', \'2015-09-30\', NULL, \'6\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:00:28\', \'Other Payment [OPNPC22[00002920]]]\', \'0\', \'4274\')','gltransaction/journalUnconfirm','0.036844968795776','2016-08-22 14:48:45'),(435019,3,2,'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\', \'AP20160600000237\', \'1\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'6\', \'2016\', \'OPNPC22[00002920]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:00:28\', NULL, \'2016-08-22 14:48:30\', \'0\', \'0\', \'17057\', 507)','gltransaction/journalUnconfirm','0.045382976531982','2016-08-22 14:48:45'),(435020,3,2,'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\', \'AP20160600000237\', \'2\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'6\', \'2016\', \'OPNPC22[00002920]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:00:28\', NULL, \'2016-08-22 14:48:30\', \'0\', \'0\', \'17058\', 507)','gltransaction/journalUnconfirm','0.01784610748291','2016-08-22 14:48:45'),(435021,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4275\'','gltransaction/journalUnpost','0.028451919555664','2016-08-22 14:49:05'),(435022,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000092\'','gltransaction/journalUnpost','0.013139963150024','2016-08-22 14:49:05'),(435023,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0099239349365234','2016-08-22 14:49:05'),(435024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.017311096191406','2016-08-22 14:49:05'),(435025,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4276\'','gltransaction/journalUnpost','0.022626161575317','2016-08-22 14:49:06'),(435026,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000093\'','gltransaction/journalUnpost','0.011615991592407','2016-08-22 14:49:06'),(435027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01134181022644','2016-08-22 14:49:06'),(435028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011472940444946','2016-08-22 14:49:06'),(435029,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4277\'','gltransaction/journalUnpost','0.036032915115356','2016-08-22 14:49:08'),(435030,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000094\'','gltransaction/journalUnpost','0.016764879226685','2016-08-22 14:49:08'),(435031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01640796661377','2016-08-22 14:49:08'),(435032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01075291633606','2016-08-22 14:49:08'),(435033,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4278\'','gltransaction/journalUnpost','0.010445117950439','2016-08-22 14:49:10'),(435034,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000095\'','gltransaction/journalUnpost','0.01292610168457','2016-08-22 14:49:10'),(435035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012089967727661','2016-08-22 14:49:10'),(435036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011291980743408','2016-08-22 14:49:10'),(435037,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4275\'','Gltransaction/journalPosting','0.025249004364014','2016-08-22 14:49:17'),(435038,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000092\'','Gltransaction/journalPosting','0.011609077453613','2016-08-22 14:49:17'),(435039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010281085968018','2016-08-22 14:49:17'),(435040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012338876724243','2016-08-22 14:49:17'),(435041,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4276\'','Gltransaction/journalPosting','0.014904975891113','2016-08-22 14:49:17'),(435042,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000093\'','Gltransaction/journalPosting','0.012933969497681','2016-08-22 14:49:17'),(435043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010382890701294','2016-08-22 14:49:17'),(435044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012435913085938','2016-08-22 14:49:17'),(435045,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4277\'','Gltransaction/journalPosting','0.015058994293213','2016-08-22 14:49:17'),(435046,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000094\'','Gltransaction/journalPosting','0.012964963912964','2016-08-22 14:49:17'),(435047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010334968566895','2016-08-22 14:49:17'),(435048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012266874313354','2016-08-22 14:49:17'),(435049,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4278\'','Gltransaction/journalPosting','0.016129970550537','2016-08-22 14:49:17'),(435050,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000095\'','Gltransaction/journalPosting','0.011590003967285','2016-08-22 14:49:17'),(435051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011629104614258','2016-08-22 14:49:17'),(435052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011039018630981','2016-08-22 14:49:17'),(435053,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4275\'','gltransaction/journalUnpost','0.02659010887146','2016-08-22 14:49:28'),(435054,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000092\'','gltransaction/journalUnpost','0.010895013809204','2016-08-22 14:49:28'),(435055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010933876037598','2016-08-22 14:49:28'),(435056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011073112487793','2016-08-22 14:49:28'),(435057,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4276\'','gltransaction/journalUnpost','0.022861957550049','2016-08-22 14:49:29'),(435058,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000093\'','gltransaction/journalUnpost','0.014019966125488','2016-08-22 14:49:29'),(435059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012399911880493','2016-08-22 14:49:29'),(435060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012188911437988','2016-08-22 14:49:29'),(435061,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4277\'','gltransaction/journalUnpost','0.015050888061523','2016-08-22 14:49:31'),(435062,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000094\'','gltransaction/journalUnpost','0.017771005630493','2016-08-22 14:49:31'),(435063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.015576124191284','2016-08-22 14:49:31'),(435064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.02682900428772','2016-08-22 14:49:31'),(435065,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4278\'','gltransaction/journalUnpost','0.062090873718262','2016-08-22 14:49:33'),(435066,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000095\'','gltransaction/journalUnpost','0.026802062988281','2016-08-22 14:49:33'),(435067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.05557107925415','2016-08-22 14:49:33'),(435068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.019630908966064','2016-08-22 14:49:33'),(435069,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2934\'','gltransaction/journalUnconfirm','0.030449151992798','2016-08-22 14:49:45'),(435070,3,2,'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\', \'AP20160700000092\', \'Other Payment [OPNPC29[00002927]]]\', \'10/15\', NULL, \'3\', \'2015-10-30\', NULL, \'7\', \'2016\', \'82\', \'82\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:02:28\', \'Other Payment [OPNPC29[00002927]]]\', \'0\', \'4275\')','gltransaction/journalUnconfirm','0.011912107467651','2016-08-22 14:49:45'),(435071,3,2,'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\', \'AP20160700000092\', \'1\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'82\', \'0\', \'1\', \'82\', \'1\', \'0\', \'7\', \'2016\', \'OPNPC29[00002927]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:28\', NULL, \'2016-08-22 14:49:28\', \'0\', \'0\', \'17059\', 508)','gltransaction/journalUnconfirm','0.013260126113892','2016-08-22 14:49:45'),(435072,3,2,'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\', \'AP20160700000092\', \'2\', \'267\', \'0\', \'MOHAMAD KHAIRUL AZLAN\', \'0\', \'82\', \'1\', \'82\', \'1\', \'0\', \'7\', \'2016\', \'OPNPC29[00002927]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:28\', NULL, \'2016-08-22 14:49:28\', \'0\', \'0\', \'17060\', 508)','gltransaction/journalUnconfirm','0.012496948242188','2016-08-22 14:49:45'),(435073,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2933\'','gltransaction/journalUnconfirm','0.014786005020142','2016-08-22 14:49:47'),(435074,3,2,'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\', \'AP20160700000093\', \'Other Payment [OPNPC28[00002926]]]\', \'10/15\', NULL, \'3\', \'2015-10-30\', NULL, \'7\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:02:28\', \'Other Payment [OPNPC28[00002926]]]\', \'0\', \'4276\')','gltransaction/journalUnconfirm','0.013418912887573','2016-08-22 14:49:47'),(435075,3,2,'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\', \'AP20160700000093\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'7\', \'2016\', \'OPNPC28[00002926]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:28\', NULL, \'2016-08-22 14:49:29\', \'0\', \'0\', \'17061\', 509)','gltransaction/journalUnconfirm','0.012059211730957','2016-08-22 14:49:47'),(435076,3,2,'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\', \'AP20160700000093\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'7\', \'2016\', \'OPNPC28[00002926]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:28\', NULL, \'2016-08-22 14:49:29\', \'0\', \'0\', \'17062\', 509)','gltransaction/journalUnconfirm','0.013258934020996','2016-08-22 14:49:47'),(435077,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2932\'','gltransaction/journalUnconfirm','0.020792961120605','2016-08-22 14:49:49'),(435078,3,2,'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\', \'AP20160700000094\', \'Other Payment [OPNPC27[00002925]]]\', \'10/15\', NULL, \'3\', \'2015-10-30\', NULL, \'7\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:02:29\', \'Other Payment [OPNPC27[00002925]]]\', \'0\', \'4277\')','gltransaction/journalUnconfirm','0.012232065200806','2016-08-22 14:49:49'),(435079,3,2,'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\', \'AP20160700000094\', \'1\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'7\', \'2016\', \'OPNPC27[00002925]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:29\', NULL, \'2016-08-22 14:49:31\', \'0\', \'0\', \'17063\', 510)','gltransaction/journalUnconfirm','0.0099058151245117','2016-08-22 14:49:49'),(435080,3,2,'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\', \'AP20160700000094\', \'2\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'7\', \'2016\', \'OPNPC27[00002925]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:29\', NULL, \'2016-08-22 14:49:31\', \'0\', \'0\', \'17064\', 510)','gltransaction/journalUnconfirm','0.013863086700439','2016-08-22 14:49:49'),(435081,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2931\'','gltransaction/journalUnconfirm','0.032602071762085','2016-08-22 14:49:51'),(435082,3,2,'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\', \'AP20160700000095\', \'Other Payment [OPNPC26[00002924]]]\', \'10/15\', NULL, \'3\', \'2015-10-30\', NULL, \'7\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:02:29\', \'Other Payment [OPNPC26[00002924]]]\', \'0\', \'4278\')','gltransaction/journalUnconfirm','0.0242919921875','2016-08-22 14:49:51'),(435083,3,2,'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\', \'AP20160700000095\', \'1\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'7\', \'2016\', \'OPNPC26[00002924]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:29\', NULL, \'2016-08-22 14:49:33\', \'0\', \'0\', \'17065\', 511)','gltransaction/journalUnconfirm','0.040514945983887','2016-08-22 14:49:51'),(435084,3,2,'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\', \'AP20160700000095\', \'2\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'7\', \'2016\', \'OPNPC26[00002924]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:29\', NULL, \'2016-08-22 14:49:33\', \'0\', \'0\', \'17066\', 511)','gltransaction/journalUnconfirm','0.026843070983887','2016-08-22 14:49:51'),(435085,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4279\'','gltransaction/journalUnpost','0.032077074050903','2016-08-22 14:50:05'),(435086,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000122\'','gltransaction/journalUnpost','0.011264085769653','2016-08-22 14:50:05'),(435087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011591911315918','2016-08-22 14:50:05'),(435088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010523080825806','2016-08-22 14:50:05'),(435089,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4280\'','gltransaction/journalUnpost','0.011760950088501','2016-08-22 14:50:06'),(435090,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000123\'','gltransaction/journalUnpost','0.011451959609985','2016-08-22 14:50:06'),(435091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012079000473022','2016-08-22 14:50:06'),(435092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010136127471924','2016-08-22 14:50:06'),(435093,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4281\'','gltransaction/journalUnpost','0.023828983306885','2016-08-22 14:50:08'),(435094,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000124\'','gltransaction/journalUnpost','0.01294994354248','2016-08-22 14:50:08'),(435095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018549919128418','2016-08-22 14:50:08'),(435096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012015819549561','2016-08-22 14:50:08'),(435097,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2937\'','gltransaction/journalUnconfirm','0.030602931976318','2016-08-22 14:50:18'),(435098,3,2,'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\', \'AP20160800000122\', \'Other Payment [OPNPC32[00002930]]]\', \'11/15\', NULL, \'3\', \'2015-11-30\', NULL, \'8\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:02:51\', \'Other Payment [OPNPC32[00002930]]]\', \'0\', \'4279\')','gltransaction/journalUnconfirm','0.012388944625854','2016-08-22 14:50:18'),(435099,3,2,'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\', \'AP20160800000122\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'8\', \'2016\', \'OPNPC32[00002930]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:51\', NULL, \'2016-08-22 14:50:05\', \'0\', \'0\', \'17067\', 512)','gltransaction/journalUnconfirm','0.011012077331543','2016-08-22 14:50:18'),(435100,3,2,'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\', \'AP20160800000122\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'8\', \'2016\', \'OPNPC32[00002930]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:51\', NULL, \'2016-08-22 14:50:05\', \'0\', \'0\', \'17068\', 512)','gltransaction/journalUnconfirm','0.010190010070801','2016-08-22 14:50:18'),(435101,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2936\'','gltransaction/journalUnconfirm','0.016560077667236','2016-08-22 14:50:19'),(435102,3,2,'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\', \'AP20160800000123\', \'Other Payment [OPNPC31[00002929]]]\', \'11/15\', NULL, \'3\', \'2015-11-30\', NULL, \'8\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:02:51\', \'Other Payment [OPNPC31[00002929]]]\', \'0\', \'4280\')','gltransaction/journalUnconfirm','0.015624046325684','2016-08-22 14:50:19'),(435103,3,2,'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\', \'AP20160800000123\', \'1\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'8\', \'2016\', \'OPNPC31[00002929]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:51\', NULL, \'2016-08-22 14:50:06\', \'0\', \'0\', \'17069\', 513)','gltransaction/journalUnconfirm','0.01124906539917','2016-08-22 14:50:19'),(435104,3,2,'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\', \'AP20160800000123\', \'2\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'8\', \'2016\', \'OPNPC31[00002929]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:51\', NULL, \'2016-08-22 14:50:06\', \'0\', \'0\', \'17070\', 513)','gltransaction/journalUnconfirm','0.011828899383545','2016-08-22 14:50:19'),(435105,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2935\'','gltransaction/journalUnconfirm','0.012645959854126','2016-08-22 14:50:21'),(435106,3,2,'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\', \'AP20160800000124\', \'Other Payment [OPNPC30[00002928]]]\', \'50.00\', NULL, \'3\', \'2015-11-30\', NULL, \'8\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:02:52\', \'Other Payment [OPNPC30[00002928]]]\', \'0\', \'4281\')','gltransaction/journalUnconfirm','0.0090689659118652','2016-08-22 14:50:21'),(435107,3,2,'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\', \'AP20160800000124\', \'1\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'8\', \'2016\', \'OPNPC30[00002928]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:52\', NULL, \'2016-08-22 14:50:08\', \'0\', \'0\', \'17071\', 514)','gltransaction/journalUnconfirm','0.01224684715271','2016-08-22 14:50:21'),(435108,3,2,'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\', \'AP20160800000124\', \'2\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'8\', \'2016\', \'OPNPC30[00002928]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:02:52\', NULL, \'2016-08-22 14:50:08\', \'0\', \'0\', \'17072\', 514)','gltransaction/journalUnconfirm','0.011349201202393','2016-08-22 14:50:21'),(435109,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'42\'','BankReconciliation/fnEdit','0.017025947570801','2016-08-22 14:50:26'),(435110,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'12367.43\', `glBalance` = \'12367.43\' WHERE `ID` =  \'42\'','BankReconciliation/fnEdit','0.091071844100952','2016-08-22 14:50:26'),(435111,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'42\', `updatedBy` = \'3\' WHERE `ID` IN (\'17103\', \'17101\', \'17099\', \'17097\', \'17095\') ','BankReconciliation/fnEdit','0.030198097229004','2016-08-22 14:50:26'),(435112,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4282\'','gltransaction/journalUnpost','0.016644954681396','2016-08-22 14:50:32'),(435113,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000158\'','gltransaction/journalUnpost','0.013851881027222','2016-08-22 14:50:32'),(435114,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01616096496582','2016-08-22 14:50:32'),(435115,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012240171432495','2016-08-22 14:50:32'),(435116,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4283\'','gltransaction/journalUnpost','0.014051914215088','2016-08-22 14:50:34'),(435117,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000159\'','gltransaction/journalUnpost','0.012220859527588','2016-08-22 14:50:34'),(435118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016072988510132','2016-08-22 14:50:34'),(435119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011935949325562','2016-08-22 14:50:34'),(435120,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'42\'','BankReconciliation/fnEdit','0.036260843276978','2016-08-22 14:50:35'),(435121,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'12367.43\', `glBalance` = \'12367.43\' WHERE `ID` =  \'42\'','BankReconciliation/fnEdit','0.00021696090698242','2016-08-22 14:50:35'),(435122,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'42\', `updatedBy` = \'3\' WHERE `ID` IN (\'17103\', \'17101\', \'17099\', \'17097\', \'17095\') ','BankReconciliation/fnEdit','0.010743141174316','2016-08-22 14:50:35'),(435123,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4284\'','gltransaction/journalUnpost','0.010200977325439','2016-08-22 14:50:36'),(435124,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000160\'','gltransaction/journalUnpost','0.012022018432617','2016-08-22 14:50:36'),(435125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010696887969971','2016-08-22 14:50:36'),(435126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018121004104614','2016-08-22 14:50:36'),(435127,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2940\'','gltransaction/journalUnconfirm','0.036911964416504','2016-08-22 14:51:00'),(435128,3,2,'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\', \'AP20160900000158\', \'Other Payment [OPNPC35[00002933]]]\', \'12/15\', NULL, \'3\', \'2015-12-31\', NULL, \'9\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:03:28\', \'Other Payment [OPNPC35[00002933]]]\', \'0\', \'4282\')','gltransaction/journalUnconfirm','0.013087034225464','2016-08-22 14:51:00'),(435129,3,2,'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\', \'AP20160900000158\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'9\', \'2016\', \'OPNPC35[00002933]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:03:28\', NULL, \'2016-08-22 14:50:32\', \'0\', \'0\', \'17073\', 515)','gltransaction/journalUnconfirm','0.011941909790039','2016-08-22 14:51:00'),(435130,3,2,'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\', \'AP20160900000158\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'9\', \'2016\', \'OPNPC35[00002933]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:03:28\', NULL, \'2016-08-22 14:50:32\', \'0\', \'0\', \'17074\', 515)','gltransaction/journalUnconfirm','0.013829946517944','2016-08-22 14:51:00'),(435131,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2939\'','gltransaction/journalUnconfirm','0.018046140670776','2016-08-22 14:51:03'),(435132,3,2,'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\', \'AP20160900000159\', \'Other Payment [OPNPC34[00002932]]]\', \'12/15\', NULL, \'3\', \'2015-12-31\', NULL, \'9\', \'2016\', \'791.05\', \'791.05\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:03:29\', \'Other Payment [OPNPC34[00002932]]]\', \'0\', \'4283\')','gltransaction/journalUnconfirm','0.012547016143799','2016-08-22 14:51:03'),(435133,3,2,'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\', \'AP20160900000159\', \'1\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'791.05\', \'0\', \'1\', \'791.05\', \'1\', \'0\', \'9\', \'2016\', \'OPNPC34[00002932]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:03:29\', NULL, \'2016-08-22 14:50:34\', \'0\', \'0\', \'17075\', 516)','gltransaction/journalUnconfirm','0.011495113372803','2016-08-22 14:51:03'),(435134,3,2,'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\', \'AP20160900000159\', \'2\', \'267\', \'0\', \'HASRULNIZAM ABDUL HAMID\', \'0\', \'791.05\', \'1\', \'791.05\', \'1\', \'0\', \'9\', \'2016\', \'OPNPC34[00002932]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:03:29\', NULL, \'2016-08-22 14:50:34\', \'0\', \'0\', \'17076\', 516)','gltransaction/journalUnconfirm','0.013206005096436','2016-08-22 14:51:03'),(435135,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2938\'','gltransaction/journalUnconfirm','0.025851011276245','2016-08-22 14:51:04'),(435136,3,2,'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\', \'AP20160900000160\', \'Other Payment [OPNPC33[00002931]]]\', \'12/15\', NULL, \'3\', \'2015-12-31\', NULL, \'9\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:03:29\', \'Other Payment [OPNPC33[00002931]]]\', \'0\', \'4284\')','gltransaction/journalUnconfirm','0.030452013015747','2016-08-22 14:51:04'),(435137,3,2,'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\', \'AP20160900000160\', \'1\', \'267\', \'0\', \'AZIZI ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'9\', \'2016\', \'OPNPC33[00002931]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:03:29\', NULL, \'2016-08-22 14:50:36\', \'0\', \'0\', \'17077\', 517)','gltransaction/journalUnconfirm','0.037360906600952','2016-08-22 14:51:04'),(435138,3,2,'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\', \'AP20160900000160\', \'2\', \'267\', \'0\', \'AZIZI ABD RAHMAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'9\', \'2016\', \'OPNPC33[00002931]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:03:29\', NULL, \'2016-08-22 14:50:36\', \'0\', \'0\', \'17078\', 517)','gltransaction/journalUnconfirm','0.014256000518799','2016-08-22 14:51:04'),(435139,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3547\'','OthersPayment/updatepayitemwithoutitem','0.011414051055908','2016-08-22 14:51:19'),(435140,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2927\' ','OthersPayment/updatepayitemwithoutitem','0.00030708312988281','2016-08-22 14:51:19'),(435141,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'09/15\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'AZIZI BIN ABD RAHMA                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC22\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2927\'','OthersPayment/updatepayitemwithoutitemMaster','0.086770057678223','2016-08-22 14:51:21'),(435142,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3548\'','OthersPayment/updatepayitemwithoutitem','0.018245935440063','2016-08-22 14:51:30'),(435143,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2928\' ','OthersPayment/updatepayitemwithoutitem','0.00031590461730957','2016-08-22 14:51:30'),(435144,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'09/15\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC23\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2928\'','OthersPayment/updatepayitemwithoutitemMaster','0.013704061508179','2016-08-22 14:51:32'),(435145,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3549\'','OthersPayment/updatepayitemwithoutitem','0.020976066589355','2016-08-22 14:51:42'),(435146,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2929\' ','OthersPayment/updatepayitemwithoutitem','0.00032496452331543','2016-08-22 14:51:42'),(435147,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'09/15\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC24\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2929\'','OthersPayment/updatepayitemwithoutitemMaster','0.014888048171997','2016-08-22 14:51:43'),(435148,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMAD KHAIRUL AZLAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3550\'','OthersPayment/updatepayitemwithoutitem','0.010174036026001','2016-08-22 14:51:53'),(435149,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2930\' ','OthersPayment/updatepayitemwithoutitem','0.00033998489379883','2016-08-22 14:51:53'),(435150,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'09/15\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'MOHAMAD KHAIRUL AZLAN                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC25\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2930\'','OthersPayment/updatepayitemwithoutitemMaster','0.035149097442627','2016-08-22 14:51:55'),(435151,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.034642934799194','2016-08-22 14:52:04'),(435152,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000238\' WHERE `ID` =  \'2930\'','gltransaction/otherpaymentposting','0.011465787887573','2016-08-22 14:52:04'),(435153,3,2,'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\', \'AP20160600000238\', \'Other Payment [OPNPC25[00002923]]]\', \'Other Payment [OPNPC25[00002923]]]\', \'09/15\', \'3\', \'2015-09-30\', \'2016\', \'6\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.014814853668213','2016-08-22 14:52:04'),(435154,3,2,'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\', \'AP20160600000238\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'6\', \'2016\', \'1\', \'OPNPC25[00002923]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2016-08-22 14:52:04'),(435155,3,2,'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\', \'AP20160600000238\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'107\', 50, 1, \'1\', \'50\', \'6\', \'2016\', \'1\', \'OPNPC25[00002923]\', \'2\')','gltransaction/otherpaymentposting','0.011075019836426','2016-08-22 14:52:04'),(435156,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000238\'','gltransaction/otherpaymentposting','0.012574195861816','2016-08-22 14:52:04'),(435157,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2930\'','gltransaction/otherpaymentposting','0.011344909667969','2016-08-22 14:52:04'),(435158,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.021325826644897','2016-08-22 14:52:04'),(435159,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000239\' WHERE `ID` =  \'2929\'','gltransaction/otherpaymentposting','0.012677907943726','2016-08-22 14:52:04'),(435160,3,2,'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\', \'AP20160600000239\', \'Other Payment [OPNPC24[00002922]]]\', \'Other Payment [OPNPC24[00002922]]]\', \'09/15\', \'3\', \'2015-09-30\', \'2016\', \'6\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.0077278614044189','2016-08-22 14:52:04'),(435161,3,2,'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\', \'AP20160600000239\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'6\', \'2016\', \'1\', \'OPNPC24[00002922]\', \'2\')','gltransaction/otherpaymentposting','0.028010129928589','2016-08-22 14:52:04'),(435162,3,2,'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\', \'AP20160600000239\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'6\', \'2016\', \'1\', \'OPNPC24[00002922]\', \'2\')','gltransaction/otherpaymentposting','0.012704133987427','2016-08-22 14:52:04'),(435163,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000239\'','gltransaction/otherpaymentposting','0.02448296546936','2016-08-22 14:52:04'),(435164,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2929\'','gltransaction/otherpaymentposting','0.011056184768677','2016-08-22 14:52:04'),(435165,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.022272109985352','2016-08-22 14:52:05'),(435166,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000240\' WHERE `ID` =  \'2928\'','gltransaction/otherpaymentposting','0.01140308380127','2016-08-22 14:52:05'),(435167,3,2,'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\', \'AP20160600000240\', \'Other Payment [OPNPC23[00002921]]]\', \'Other Payment [OPNPC23[00002921]]]\', \'09/15\', \'3\', \'2015-09-30\', \'2016\', \'6\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.013553142547607','2016-08-22 14:52:05'),(435168,3,2,'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\', \'AP20160600000240\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'6\', \'2016\', \'1\', \'OPNPC23[00002921]\', \'2\')','gltransaction/otherpaymentposting','0.012308120727539','2016-08-22 14:52:05'),(435169,3,2,'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\', \'AP20160600000240\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 50, 1, \'1\', \'50\', \'6\', \'2016\', \'1\', \'OPNPC23[00002921]\', \'2\')','gltransaction/otherpaymentposting','0.011096000671387','2016-08-22 14:52:05'),(435170,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000240\'','gltransaction/otherpaymentposting','0.012567043304443','2016-08-22 14:52:05'),(435171,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2928\'','gltransaction/otherpaymentposting','0.011200904846191','2016-08-22 14:52:05'),(435172,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.031256198883057','2016-08-22 14:52:05'),(435173,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000241\' WHERE `ID` =  \'2927\'','gltransaction/otherpaymentposting','0.012445211410522','2016-08-22 14:52:05'),(435174,3,2,'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\', \'AP20160600000241\', \'Other Payment [OPNPC22[00002920]]]\', \'Other Payment [OPNPC22[00002920]]]\', \'09/15\', \'3\', \'2015-09-30\', \'2016\', \'6\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.013632774353027','2016-08-22 14:52:05'),(435175,3,2,'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\', \'AP20160600000241\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'6\', \'2016\', \'1\', \'OPNPC22[00002920]\', \'2\')','gltransaction/otherpaymentposting','0.012313842773438','2016-08-22 14:52:05'),(435176,3,2,'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\', \'AP20160600000241\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'6\', \'2016\', \'1\', \'OPNPC22[00002920]\', \'2\')','gltransaction/otherpaymentposting','0.011085987091064','2016-08-22 14:52:05'),(435177,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000241\'','gltransaction/otherpaymentposting','0.011175870895386','2016-08-22 14:52:05'),(435178,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2927\'','gltransaction/otherpaymentposting','0.012656927108765','2016-08-22 14:52:05'),(435179,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3551\'','OthersPayment/updatepayitemwithoutitem','0.016483783721924','2016-08-22 14:52:16'),(435180,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2931\' ','OthersPayment/updatepayitemwithoutitem','0.00032711029052734','2016-08-22 14:52:16'),(435181,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-30\', `payTo` = \'AZIZI BIN ABD RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC26\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2931\'','OthersPayment/updatepayitemwithoutitemMaster','0.048959970474243','2016-08-22 14:52:18'),(435182,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3552\'','OthersPayment/updatepayitemwithoutitem','0.028390884399414','2016-08-22 14:52:27'),(435183,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2932\' ','OthersPayment/updatepayitemwithoutitem','0.00033807754516602','2016-08-22 14:52:27'),(435184,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-30\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC27\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2932\'','OthersPayment/updatepayitemwithoutitemMaster','0.016986131668091','2016-08-22 14:52:29'),(435185,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3553\'','OthersPayment/updatepayitemwithoutitem','0.020663022994995','2016-08-22 14:52:40'),(435186,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2933\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-08-22 14:52:40'),(435187,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC28\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2933\'','OthersPayment/updatepayitemwithoutitemMaster','0.16639685630798','2016-08-22 14:52:42'),(435188,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHAMAD KHAIRUL AZLAN\', `accountID` = \'107\', `amountIncludedTax` = \'82\', `amountExcludedTax` = \'82\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3554\'','OthersPayment/updatepayitemwithoutitem','0.026603937149048','2016-08-22 14:52:51'),(435189,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'82\' where id = \'2934\' ','OthersPayment/updatepayitemwithoutitem','0.00041103363037109','2016-08-22 14:52:51'),(435190,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'82\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-30\', `payTo` = \'MOHAMAD KHAIRUL AZLAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC29\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2934\'','OthersPayment/updatepayitemwithoutitemMaster','0.024841070175171','2016-08-22 14:52:54'),(435191,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.031927824020386','2016-08-22 14:53:04'),(435192,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000096\' WHERE `ID` =  \'2934\'','gltransaction/otherpaymentposting','0.012359857559204','2016-08-22 14:53:04'),(435193,3,2,'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\', \'AP20160700000096\', \'Other Payment [OPNPC29[00002927]]]\', \'Other Payment [OPNPC29[00002927]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 82, 82, \'2\')','gltransaction/otherpaymentposting','0.010229110717773','2016-08-22 14:53:04'),(435194,3,2,'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\', \'AP20160700000096\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 82, 1, \'1\', \'82\', \'7\', \'2016\', \'1\', \'OPNPC29[00002927]\', \'2\')','gltransaction/otherpaymentposting','0.012308835983276','2016-08-22 14:53:04'),(435195,3,2,'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\', \'AP20160700000096\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'107\', 82, 1, \'1\', \'82\', \'7\', \'2016\', \'1\', \'OPNPC29[00002927]\', \'2\')','gltransaction/otherpaymentposting','0.013625144958496','2016-08-22 14:53:04'),(435196,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 82, `total_amount_cr` = 82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000096\'','gltransaction/otherpaymentposting','0.012401103973389','2016-08-22 14:53:04'),(435197,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2934\'','gltransaction/otherpaymentposting','0.013762950897217','2016-08-22 14:53:04'),(435198,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.018023014068604','2016-08-22 14:53:04'),(435199,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000097\' WHERE `ID` =  \'2933\'','gltransaction/otherpaymentposting','0.044279098510742','2016-08-22 14:53:04'),(435200,3,2,'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\', \'AP20160700000097\', \'Other Payment [OPNPC28[00002926]]]\', \'Other Payment [OPNPC28[00002926]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.014663219451904','2016-08-22 14:53:04'),(435201,3,2,'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\', \'AP20160700000097\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'7\', \'2016\', \'1\', \'OPNPC28[00002926]\', \'2\')','gltransaction/otherpaymentposting','0.011063098907471','2016-08-22 14:53:04'),(435202,3,2,'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\', \'AP20160700000097\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'7\', \'2016\', \'1\', \'OPNPC28[00002926]\', \'2\')','gltransaction/otherpaymentposting','0.012725830078125','2016-08-22 14:53:04'),(435203,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000097\'','gltransaction/otherpaymentposting','0.011234998703003','2016-08-22 14:53:04'),(435204,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2933\'','gltransaction/otherpaymentposting','0.011323928833008','2016-08-22 14:53:04'),(435205,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.03483510017395','2016-08-22 14:53:05'),(435206,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000098\' WHERE `ID` =  \'2932\'','gltransaction/otherpaymentposting','0.010560989379883','2016-08-22 14:53:05'),(435207,3,2,'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\', \'AP20160700000098\', \'Other Payment [OPNPC27[00002925]]]\', \'Other Payment [OPNPC27[00002925]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0092649459838867','2016-08-22 14:53:05'),(435208,3,2,'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\', \'AP20160700000098\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'7\', \'2016\', \'1\', \'OPNPC27[00002925]\', \'2\')','gltransaction/otherpaymentposting','0.011196851730347','2016-08-22 14:53:05'),(435209,3,2,'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\', \'AP20160700000098\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 50, 1, \'1\', \'50\', \'7\', \'2016\', \'1\', \'OPNPC27[00002925]\', \'2\')','gltransaction/otherpaymentposting','0.012521028518677','2016-08-22 14:53:05'),(435210,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000098\'','gltransaction/otherpaymentposting','0.011467933654785','2016-08-22 14:53:05'),(435211,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2932\'','gltransaction/otherpaymentposting','0.011331081390381','2016-08-22 14:53:05'),(435212,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.015642881393433','2016-08-22 14:53:05'),(435213,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000099\' WHERE `ID` =  \'2931\'','gltransaction/otherpaymentposting','0.011385917663574','2016-08-22 14:53:05'),(435214,3,2,'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\', \'AP20160700000099\', \'Other Payment [OPNPC26[00002924]]]\', \'Other Payment [OPNPC26[00002924]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0093271732330322','2016-08-22 14:53:05'),(435215,3,2,'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\', \'AP20160700000099\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'7\', \'2016\', \'1\', \'OPNPC26[00002924]\', \'2\')','gltransaction/otherpaymentposting','0.011313915252686','2016-08-22 14:53:05'),(435216,3,2,'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\', \'AP20160700000099\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'7\', \'2016\', \'1\', \'OPNPC26[00002924]\', \'2\')','gltransaction/otherpaymentposting','0.011337041854858','2016-08-22 14:53:05'),(435217,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000099\'','gltransaction/otherpaymentposting','0.012696981430054','2016-08-22 14:53:05'),(435218,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2931\'','gltransaction/otherpaymentposting','0.011378049850464','2016-08-22 14:53:05'),(435219,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3555\'','OthersPayment/updatepayitemwithoutitem','0.10378503799438','2016-08-22 14:53:17'),(435220,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2935\' ','OthersPayment/updatepayitemwithoutitem','0.00032591819763184','2016-08-22 14:53:17'),(435221,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'50.00\', `memo` = \'\', `paymentDate` = \'2015-11-30\', `payTo` = \'AZIZI BIN ABD RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC30\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2935\'','OthersPayment/updatepayitemwithoutitemMaster','0.015995979309082','2016-08-22 14:53:19'),(435222,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3556\'','OthersPayment/updatepayitemwithoutitem','0.010843992233276','2016-08-22 14:53:40'),(435223,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2936\' ','OthersPayment/updatepayitemwithoutitem','0.00031399726867676','2016-08-22 14:53:40'),(435224,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-30\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC31\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2936\'','OthersPayment/updatepayitemwithoutitemMaster','0.02623987197876','2016-08-22 14:53:42'),(435225,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3557\'','OthersPayment/updatepayitemwithoutitem','0.031354904174805','2016-08-22 14:54:00'),(435226,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2937\' ','OthersPayment/updatepayitemwithoutitem','0.00043797492980957','2016-08-22 14:54:00'),(435227,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC32\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2937\'','OthersPayment/updatepayitemwithoutitemMaster','0.021070957183838','2016-08-22 14:54:01'),(435228,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-05-31\', \'0\', \'0\', \'12067.43\', \'12067.43\')','BankReconciliation/fnCreate','0.010719060897827','2016-08-22 14:54:03'),(435229,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 43, `updatedBy` = \'3\' WHERE `ID` IN (\'17111\', \'17109\', \'17107\', \'17105\') ','BankReconciliation/fnCreate','0.012681007385254','2016-08-22 14:54:03'),(435230,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC32\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2937\'','OthersPayment/updatepayitemwithoutitemMaster','0.0007169246673584','2016-08-22 14:54:05'),(435231,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'43\'','BankReconciliation/fnEdit','0.033077001571655','2016-08-22 14:54:08'),(435232,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'12067.43\', `glBalance` = \'12067.43\' WHERE `ID` =  \'43\'','BankReconciliation/fnEdit','0.012169122695923','2016-08-22 14:54:08'),(435233,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'43\', `updatedBy` = \'3\' WHERE `ID` IN (\'17111\', \'17109\', \'17107\', \'17105\') ','BankReconciliation/fnEdit','0.011299848556519','2016-08-22 14:54:08'),(435234,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.022696971893311','2016-08-22 14:54:13'),(435235,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000125\' WHERE `ID` =  \'2937\'','gltransaction/otherpaymentposting','0.012367010116577','2016-08-22 14:54:13'),(435236,3,2,'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\', \'AP20160800000125\', \'Other Payment [OPNPC32[00002930]]]\', \'Other Payment [OPNPC32[00002930]]]\', \'11/15\', \'3\', \'2015-11-30\', \'2016\', \'8\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.010318994522095','2016-08-22 14:54:13'),(435237,3,2,'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\', \'AP20160800000125\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'8\', \'2016\', \'1\', \'OPNPC32[00002930]\', \'2\')','gltransaction/otherpaymentposting','0.012342929840088','2016-08-22 14:54:13'),(435238,3,2,'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\', \'AP20160800000125\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'8\', \'2016\', \'1\', \'OPNPC32[00002930]\', \'2\')','gltransaction/otherpaymentposting','0.013635158538818','2016-08-22 14:54:13'),(435239,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000125\'','gltransaction/otherpaymentposting','0.012386083602905','2016-08-22 14:54:13'),(435240,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2937\'','gltransaction/otherpaymentposting','0.013700008392334','2016-08-22 14:54:13'),(435241,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.011189937591553','2016-08-22 14:54:14'),(435242,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000126\' WHERE `ID` =  \'2936\'','gltransaction/otherpaymentposting','0.013817071914673','2016-08-22 14:54:14'),(435243,3,2,'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\', \'AP20160800000126\', \'Other Payment [OPNPC31[00002929]]]\', \'Other Payment [OPNPC31[00002929]]]\', \'11/15\', \'3\', \'2015-11-30\', \'2016\', \'8\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0090219974517822','2016-08-22 14:54:14'),(435244,3,2,'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\', \'AP20160800000126\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'8\', \'2016\', \'1\', \'OPNPC31[00002929]\', \'2\')','gltransaction/otherpaymentposting','0.01364278793335','2016-08-22 14:54:14'),(435245,3,2,'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\', \'AP20160800000126\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 50, 1, \'1\', \'50\', \'8\', \'2016\', \'1\', \'OPNPC31[00002929]\', \'2\')','gltransaction/otherpaymentposting','0.012367010116577','2016-08-22 14:54:14'),(435246,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000126\'','gltransaction/otherpaymentposting','0.013528108596802','2016-08-22 14:54:14'),(435247,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2936\'','gltransaction/otherpaymentposting','0.01239800453186','2016-08-22 14:54:14'),(435248,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.017615795135498','2016-08-22 14:54:14'),(435249,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000127\' WHERE `ID` =  \'2935\'','gltransaction/otherpaymentposting','0.012295961380005','2016-08-22 14:54:14'),(435250,3,2,'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\', \'AP20160800000127\', \'Other Payment [OPNPC30[00002928]]]\', \'Other Payment [OPNPC30[00002928]]]\', \'50.00\', \'3\', \'2015-11-30\', \'2016\', \'8\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.010301113128662','2016-08-22 14:54:14'),(435251,3,2,'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\', \'AP20160800000127\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'8\', \'2016\', \'1\', \'OPNPC30[00002928]\', \'2\')','gltransaction/otherpaymentposting','0.012237071990967','2016-08-22 14:54:14'),(435252,3,2,'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\', \'AP20160800000127\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'8\', \'2016\', \'1\', \'OPNPC30[00002928]\', \'2\')','gltransaction/otherpaymentposting','0.013710975646973','2016-08-22 14:54:14'),(435253,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000127\'','gltransaction/otherpaymentposting','0.01221489906311','2016-08-22 14:54:14'),(435254,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2935\'','gltransaction/otherpaymentposting','0.01370096206665','2016-08-22 14:54:14'),(435255,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3558\'','OthersPayment/updatepayitemwithoutitem','0.13351798057556','2016-08-22 14:54:27'),(435256,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2938\' ','OthersPayment/updatepayitemwithoutitem','0.0003669261932373','2016-08-22 14:54:27'),(435257,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'12/15\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'AZIZI BIN ABD RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC33\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2938\'','OthersPayment/updatepayitemwithoutitemMaster','0.011084079742432','2016-08-22 14:54:29'),(435258,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HASRULNIZAM ABDUL HAMID\', `accountID` = \'107\', `amountIncludedTax` = \'791.05\', `amountExcludedTax` = \'791.05\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3559\'','OthersPayment/updatepayitemwithoutitem','0.027752161026001','2016-08-22 14:54:40'),(435259,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'791.05\' where id = \'2939\' ','OthersPayment/updatepayitemwithoutitem','0.00058388710021973','2016-08-22 14:54:40'),(435260,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'791.05\', `referenceNo` = \'12/15\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'HASRULNIZAM ABDUL HAMID                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC34\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2939\'','OthersPayment/updatepayitemwithoutitemMaster','0.020693063735962','2016-08-22 14:54:41'),(435261,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3560\'','OthersPayment/updatepayitemwithoutitem','0.024636030197144','2016-08-22 14:54:52'),(435262,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2940\' ','OthersPayment/updatepayitemwithoutitem','0.00041794776916504','2016-08-22 14:54:52'),(435263,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'12/15\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC35\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2940\'','OthersPayment/updatepayitemwithoutitemMaster','0.056992053985596','2016-08-22 14:54:53'),(435264,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.015268087387085','2016-08-22 14:55:01'),(435265,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000161\' WHERE `ID` =  \'2940\'','gltransaction/otherpaymentposting','0.012727022171021','2016-08-22 14:55:01'),(435266,3,2,'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\', \'AP20160900000161\', \'Other Payment [OPNPC35[00002933]]]\', \'Other Payment [OPNPC35[00002933]]]\', \'12/15\', \'3\', \'2015-12-31\', \'2016\', \'9\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.0078728199005127','2016-08-22 14:55:01'),(435267,3,2,'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\', \'AP20160900000161\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'9\', \'2016\', \'1\', \'OPNPC35[00002933]\', \'2\')','gltransaction/otherpaymentposting','0.011238098144531','2016-08-22 14:55:01'),(435268,3,2,'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\', \'AP20160900000161\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'9\', \'2016\', \'1\', \'OPNPC35[00002933]\', \'2\')','gltransaction/otherpaymentposting','0.01262903213501','2016-08-22 14:55:01'),(435269,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000161\'','gltransaction/otherpaymentposting','0.011389017105103','2016-08-22 14:55:01'),(435270,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2940\'','gltransaction/otherpaymentposting','0.012671947479248','2016-08-22 14:55:01'),(435271,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.018871784210205','2016-08-22 14:55:02'),(435272,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000162\' WHERE `ID` =  \'2939\'','gltransaction/otherpaymentposting','0.011306047439575','2016-08-22 14:55:02'),(435273,3,2,'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\', \'AP20160900000162\', \'Other Payment [OPNPC34[00002932]]]\', \'Other Payment [OPNPC34[00002932]]]\', \'12/15\', \'3\', \'2015-12-31\', \'2016\', \'9\', 791.05, 791.05, \'2\')','gltransaction/otherpaymentposting','0.013465166091919','2016-08-22 14:55:02'),(435274,3,2,'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\', \'AP20160900000162\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 791.05, 1, \'1\', \'791.05\', \'9\', \'2016\', \'1\', \'OPNPC34[00002932]\', \'2\')','gltransaction/otherpaymentposting','0.012248039245605','2016-08-22 14:55:02'),(435275,3,2,'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\', \'AP20160900000162\', 2, \'HASRULNIZAM ABDUL HAMID\', \'107\', 791.05, 1, \'1\', \'791.05\', \'9\', \'2016\', \'1\', \'OPNPC34[00002932]\', \'2\')','gltransaction/otherpaymentposting','0.011011123657227','2016-08-22 14:55:02'),(435276,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 791.05, `total_amount_cr` = 791.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000162\'','gltransaction/otherpaymentposting','0.012644052505493','2016-08-22 14:55:02'),(435277,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2939\'','gltransaction/otherpaymentposting','0.011321067810059','2016-08-22 14:55:02'),(435278,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.017178058624268','2016-08-22 14:55:02'),(435279,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000163\' WHERE `ID` =  \'2938\'','gltransaction/otherpaymentposting','0.012706995010376','2016-08-22 14:55:02'),(435280,3,2,'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\', \'AP20160900000163\', \'Other Payment [OPNPC33[00002931]]]\', \'Other Payment [OPNPC33[00002931]]]\', \'12/15\', \'3\', \'2015-12-31\', \'2016\', \'9\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0078949928283691','2016-08-22 14:55:02'),(435281,3,2,'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\', \'AP20160900000163\', 1, \'AZIZI ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'9\', \'2016\', \'1\', \'OPNPC33[00002931]\', \'2\')','gltransaction/otherpaymentposting','0.012581825256348','2016-08-22 14:55:02'),(435282,3,2,'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\', \'AP20160900000163\', 2, \'AZIZI ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'9\', \'2016\', \'1\', \'OPNPC33[00002931]\', \'2\')','gltransaction/otherpaymentposting','0.011210203170776','2016-08-22 14:55:02'),(435283,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000163\'','gltransaction/otherpaymentposting','0.011447191238403','2016-08-22 14:55:02'),(435284,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2938\'','gltransaction/otherpaymentposting','0.012772083282471','2016-08-22 14:55:02'),(435285,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'43\'','BankReconciliation/fnEdit','0.02898907661438','2016-08-22 14:55:08'),(435286,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'12067.43\', `glBalance` = \'12067.43\' WHERE `ID` =  \'43\'','BankReconciliation/fnEdit','0.00023698806762695','2016-08-22 14:55:08'),(435287,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'43\', `updatedBy` = \'3\' WHERE `ID` IN (\'17111\', \'17109\', \'17107\', \'17105\') ','BankReconciliation/fnEdit','0.010363101959229','2016-08-22 14:55:08'),(435288,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4314\'','Gltransaction/journalPosting','0.11659789085388','2016-08-22 14:55:14'),(435289,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000238\'','Gltransaction/journalPosting','0.034321784973145','2016-08-22 14:55:14'),(435290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0087571144104004','2016-08-22 14:55:14'),(435291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099599361419678','2016-08-22 14:55:14'),(435292,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4315\'','Gltransaction/journalPosting','0.01516318321228','2016-08-22 14:55:14'),(435293,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000239\'','Gltransaction/journalPosting','0.011304140090942','2016-08-22 14:55:14'),(435294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023037910461426','2016-08-22 14:55:14'),(435295,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010540008544922','2016-08-22 14:55:14'),(435296,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4316\'','Gltransaction/journalPosting','0.02083683013916','2016-08-22 14:55:14'),(435297,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000240\'','Gltransaction/journalPosting','0.011442899703979','2016-08-22 14:55:14'),(435298,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010138034820557','2016-08-22 14:55:14'),(435299,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012099027633667','2016-08-22 14:55:14'),(435300,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4317\'','Gltransaction/journalPosting','0.009268045425415','2016-08-22 14:55:14'),(435301,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000241\'','Gltransaction/journalPosting','0.012730836868286','2016-08-22 14:55:14'),(435302,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010112047195435','2016-08-22 14:55:14'),(435303,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010670185089111','2016-08-22 14:55:14'),(435304,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4318\'','Gltransaction/journalPosting','0.019341945648193','2016-08-22 14:55:21'),(435305,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000096\'','Gltransaction/journalPosting','0.011312007904053','2016-08-22 14:55:21'),(435306,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023265838623047','2016-08-22 14:55:21'),(435307,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.009943962097168','2016-08-22 14:55:21'),(435308,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4319\'','Gltransaction/journalPosting','0.013772010803223','2016-08-22 14:55:22'),(435309,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000097\'','Gltransaction/journalPosting','0.011419057846069','2016-08-22 14:55:22'),(435310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098130702972412','2016-08-22 14:55:22'),(435311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020258903503418','2016-08-22 14:55:22'),(435312,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4320\'','Gltransaction/journalPosting','0.0082190036773682','2016-08-22 14:55:22'),(435313,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000098\'','Gltransaction/journalPosting','0.01258397102356','2016-08-22 14:55:22'),(435314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010112047195435','2016-08-22 14:55:22'),(435315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010765075683594','2016-08-22 14:55:22'),(435316,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4321\'','Gltransaction/journalPosting','0.014232873916626','2016-08-22 14:55:22'),(435317,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000099\'','Gltransaction/journalPosting','0.011337995529175','2016-08-22 14:55:22'),(435318,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010128974914551','2016-08-22 14:55:22'),(435319,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012164115905762','2016-08-22 14:55:22'),(435320,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4322\'','Gltransaction/journalPosting','0.010365962982178','2016-08-22 14:55:29'),(435321,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000125\'','Gltransaction/journalPosting','0.012372016906738','2016-08-22 14:55:29'),(435322,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012472152709961','2016-08-22 14:55:29'),(435323,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012938976287842','2016-08-22 14:55:29'),(435324,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4323\'','Gltransaction/journalPosting','0.015062093734741','2016-08-22 14:55:29'),(435325,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000126\'','Gltransaction/journalPosting','0.012403964996338','2016-08-22 14:55:29'),(435326,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012326955795288','2016-08-22 14:55:29'),(435327,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011648893356323','2016-08-22 14:55:29'),(435328,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4324\'','Gltransaction/journalPosting','0.017140865325928','2016-08-22 14:55:29'),(435329,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000127\'','Gltransaction/journalPosting','0.013659954071045','2016-08-22 14:55:29'),(435330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024996042251587','2016-08-22 14:55:29'),(435331,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01145601272583','2016-08-22 14:55:29'),(435332,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4325\'','Gltransaction/journalPosting','0.01740288734436','2016-08-22 14:55:45'),(435333,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000161\'','Gltransaction/journalPosting','0.012351989746094','2016-08-22 14:55:45'),(435334,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01255202293396','2016-08-22 14:55:45'),(435335,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010901927947998','2016-08-22 14:55:45'),(435336,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4326\'','Gltransaction/journalPosting','0.032524824142456','2016-08-22 14:55:45'),(435337,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000162\'','Gltransaction/journalPosting','0.012364149093628','2016-08-22 14:55:45'),(435338,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012355089187622','2016-08-22 14:55:45'),(435339,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011849164962769','2016-08-22 14:55:45'),(435340,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4327\'','Gltransaction/journalPosting','0.016146898269653','2016-08-22 14:55:45'),(435341,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000163\'','Gltransaction/journalPosting','0.013741016387939','2016-08-22 14:55:45'),(435342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011093139648438','2016-08-22 14:55:45'),(435343,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012944936752319','2016-08-22 14:55:45'),(435344,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'43\'','BankReconciliation/fnEdit','0.034917116165161','2016-08-22 14:55:52'),(435345,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11767.43\', `glBalance` = \'11767.43\' WHERE `ID` =  \'43\'','BankReconciliation/fnEdit','0.013082981109619','2016-08-22 14:55:52'),(435346,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'43\', `updatedBy` = \'3\' WHERE `ID` IN (\'17111\', \'17109\', \'17107\', \'17105\', \'17133\', \'17131\', \'17129\', \'17127\') ','BankReconciliation/fnEdit','0.012220144271851','2016-08-22 14:55:52'),(435347,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'43\'','BankReconciliation/fnEdit','0.033469200134277','2016-08-22 14:55:59'),(435348,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11767.43\', `glBalance` = \'11767.43\' WHERE `ID` =  \'43\'','BankReconciliation/fnEdit','0.00031805038452148','2016-08-22 14:55:59'),(435349,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'43\', `updatedBy` = \'3\' WHERE `ID` IN (\'17111\', \'17109\', \'17107\', \'17105\', \'17133\', \'17131\', \'17129\', \'17127\') ','BankReconciliation/fnEdit','0.012593030929565','2016-08-22 14:55:59'),(435350,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4285\'','gltransaction/journalUnpost','0.016507148742676','2016-08-22 14:56:09'),(435351,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000214\'','gltransaction/journalUnpost','0.012335062026978','2016-08-22 14:56:09'),(435352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01400089263916','2016-08-22 14:56:09'),(435353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` = 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`currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000187\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'12\', \'2016\', \'OPNPC42[00002940]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:07:58\', NULL, \'2016-08-22 14:56:35\', \'0\', \'0\', \'17087\', 519)','gltransaction/journalUnconfirm','0.010354995727539','2016-08-22 14:56:47'),(435387,3,2,'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\', \'AP20161200000187\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'12\', \'2016\', \'OPNPC42[00002940]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:07:58\', NULL, \'2016-08-22 14:56:35\', \'0\', \'0\', \'17088\', 519)','gltransaction/journalUnconfirm','0.012347221374512','2016-08-22 14:56:47'),(435388,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2946\'','gltransaction/journalUnconfirm','0.050122976303101','2016-08-22 14:56:49'),(435389,3,2,'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\', \'AP20161200000188\', \'Other Payment [OPNPC42[00002939]]]\', \'03/16\', NULL, \'3\', \'2016-03-31\', NULL, \'12\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:07:59\', \'Other Payment [OPNPC42[00002939]]]\', \'0\', \'4290\')','gltransaction/journalUnconfirm','0.023018836975098','2016-08-22 14:56:49'),(435390,3,2,'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\', \'AP20161200000188\', \'1\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'12\', \'2016\', \'OPNPC42[00002939]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:07:59\', NULL, \'2016-08-22 14:56:37\', \'0\', \'0\', \'17089\', 520)','gltransaction/journalUnconfirm','0.034892082214355','2016-08-22 14:56:49'),(435391,3,2,'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\', \'AP20161200000188\', \'2\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'12\', \'2016\', \'OPNPC42[00002939]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:07:59\', NULL, \'2016-08-22 14:56:37\', \'0\', \'0\', \'17090\', 520)','gltransaction/journalUnconfirm','0.011468887329102','2016-08-22 14:56:49'),(435392,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'43\'','BankReconciliation/fnDelete','0.041597843170166','2016-08-22 14:56:56'),(435393,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2945\'','gltransaction/journalUnconfirm','0.021844863891602','2016-08-22 14:56:56'),(435394,3,2,'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\', \'AP20161100000072\', \'Other Payment [OPNPC40[00002938]]]\', \'02/16\', NULL, \'3\', \'2016-02-29\', NULL, \'11\', \'2016\', \'250\', \'250\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:06:57\', \'Other Payment [OPNPC40[00002938]]]\', \'0\', \'4286\')','gltransaction/journalUnconfirm','0.02003812789917','2016-08-22 14:56:56'),(435395,3,2,'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\', \'AP20161100000072\', \'1\', \'267\', \'0\', \'MOHD HASNU HAFIFI BIN MAKHTAR\', \'250\', \'0\', \'1\', \'250\', \'1\', \'0\', \'11\', \'2016\', \'OPNPC40[00002938]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:06:57\', NULL, \'2016-08-22 14:56:21\', \'0\', \'0\', \'17081\', 521)','gltransaction/journalUnconfirm','0.023616790771484','2016-08-22 14:56:56'),(435396,3,2,'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\', \'AP20161100000072\', \'2\', \'267\', \'0\', \'MOHD HASNU HAFIFI BIN MAKHTAR\', \'0\', \'250\', \'1\', \'250\', \'1\', \'0\', \'11\', \'2016\', \'OPNPC40[00002938]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:06:57\', NULL, \'2016-08-22 14:56:21\', \'0\', \'0\', \'17082\', 521)','gltransaction/journalUnconfirm','0.01220703125','2016-08-22 14:56:56'),(435397,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2944\'','gltransaction/journalUnconfirm','0.01130485534668','2016-08-22 14:57:06'),(435398,3,2,'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\', \'AP20161100000073\', \'Other Payment [OPNPC39[00002937]]]\', \'02/16\', NULL, \'3\', \'2016-02-29\', NULL, \'11\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:06:57\', \'Other Payment [OPNPC39[00002937]]]\', \'0\', \'4287\')','gltransaction/journalUnconfirm','0.011734008789062','2016-08-22 14:57:06'),(435399,3,2,'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\', \'AP20161100000073\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'11\', \'2016\', \'OPNPC39[00002937]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:06:57\', NULL, \'2016-08-22 14:56:23\', \'0\', \'0\', \'17083\', 522)','gltransaction/journalUnconfirm','0.012905836105347','2016-08-22 14:57:06'),(435400,3,2,'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\', \'AP20161100000073\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'11\', \'2016\', \'OPNPC39[00002937]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:06:57\', NULL, \'2016-08-22 14:56:23\', \'0\', \'0\', \'17084\', 522)','gltransaction/journalUnconfirm','0.012068033218384','2016-08-22 14:57:06'),(435401,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2943\'','gltransaction/journalUnconfirm','0.031641960144043','2016-08-22 14:57:08'),(435402,3,2,'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\', \'AP20161100000074\', \'Other Payment [OPNPC38[00002936]]]\', \'02/16\', NULL, \'3\', \'2016-02-29\', NULL, \'11\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:06:58\', \'Other Payment [OPNPC38[00002936]]]\', \'0\', \'4288\')','gltransaction/journalUnconfirm','0.014078140258789','2016-08-22 14:57:08'),(435403,3,2,'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\', \'AP20161100000074\', \'1\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'11\', \'2016\', \'OPNPC38[00002936]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:06:58\', NULL, \'2016-08-22 14:56:25\', \'0\', \'0\', \'17085\', 523)','gltransaction/journalUnconfirm','0.012861013412476','2016-08-22 14:57:08'),(435404,3,2,'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\', \'AP20161100000074\', \'2\', \'267\', \'0\', \'AZIZI BIN ABD RAHMAN\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'11\', \'2016\', \'OPNPC38[00002936]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:06:58\', NULL, \'2016-08-22 14:56:25\', \'0\', \'0\', \'17086\', 523)','gltransaction/journalUnconfirm','0.012089967727661','2016-08-22 14:57:08'),(435405,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-05-31\', \'0\', \'0\', \'12067.43\', \'12067.43\')','BankReconciliation/fnCreate','0.051431179046631','2016-08-22 14:57:15'),(435406,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 44, `updatedBy` = \'3\' WHERE `ID` IN (\'17111\', \'17109\', \'17107\', \'17105\') ','BankReconciliation/fnCreate','0.030264854431152','2016-08-22 14:57:15'),(435407,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'44\'','BankReconciliation/fnEdit','0.04404616355896','2016-08-22 14:57:19'),(435408,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'12067.43\', `glBalance` = \'12067.43\' WHERE `ID` =  \'44\'','BankReconciliation/fnEdit','0.013940095901489','2016-08-22 14:57:19'),(435409,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'44\', `updatedBy` = \'3\' WHERE `ID` IN (\'17111\', \'17109\', \'17107\', \'17105\') ','BankReconciliation/fnEdit','0.011350154876709','2016-08-22 14:57:19'),(435410,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2942\'','gltransaction/journalUnconfirm','0.026306867599487','2016-08-22 14:57:24'),(435411,3,2,'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\', \'AP20161000000214\', \'Other Payment [OPNPC37[00002935]]]\', \'01/16\', NULL, \'3\', \'2016-01-30\', NULL, \'10\', \'2016\', \'100\', \'100\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:06:29\', \'Other Payment [OPNPC37[00002935]]]\', \'0\', \'4285\')','gltransaction/journalUnconfirm','0.14410185813904','2016-08-22 14:57:24'),(435412,3,2,'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\', \'AP20161000000214\', \'1\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'10\', \'2016\', \'OPNPC37[00002935]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:06:29\', NULL, \'2016-08-22 14:56:08\', \'0\', \'0\', \'17079\', 524)','gltransaction/journalUnconfirm','0.012978076934814','2016-08-22 14:57:24'),(435413,3,2,'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\', \'AP20161000000214\', \'2\', \'267\', \'0\', \'KHAIRUL ANWAR AHMAD SABANI\', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'10\', \'2016\', \'OPNPC37[00002935]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 11:06:29\', NULL, \'2016-08-22 14:56:08\', \'0\', \'0\', \'17080\', 524)','gltransaction/journalUnconfirm','0.012830972671509','2016-08-22 14:57:24'),(435414,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4163\'','OthersPayment/updatepayitemwithoutitem','0.036645889282227','2016-08-22 14:57:41'),(435415,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'3284\' ','OthersPayment/updatepayitemwithoutitem','0.00035405158996582','2016-08-22 14:57:41'),(435416,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'01/16\', `memo` = \'\', `paymentDate` = \'2016-01-31\', `payTo` = \'AZIZI BIN ABDUL RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC36\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3284\'','OthersPayment/updatepayitemwithoutitemMaster','0.040335893630981','2016-08-22 14:57:44'),(435417,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3562\'','OthersPayment/updatepayitemwithoutitem','0.024767875671387','2016-08-22 14:57:53'),(435418,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2942\' ','OthersPayment/updatepayitemwithoutitem','0.00030517578125','2016-08-22 14:57:53'),(435419,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'01/16\', `memo` = \'\', `paymentDate` = \'2016-01-30\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC37\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2942\'','OthersPayment/updatepayitemwithoutitemMaster','0.024235963821411','2016-08-22 14:57:55'),(435420,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.012760877609253','2016-08-22 14:58:01'),(435421,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000215\' WHERE `ID` =  \'2942\'','gltransaction/otherpaymentposting','0.012682914733887','2016-08-22 14:58:01'),(435422,3,2,'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\', \'AP20161000000215\', \'Other Payment [OPNPC37[00002935]]]\', \'Other Payment [OPNPC37[00002935]]]\', \'01/16\', \'3\', \'2016-01-30\', \'2016\', \'10\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.0079519748687744','2016-08-22 14:58:01'),(435423,3,2,'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\', \'AP20161000000215\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'10\', \'2016\', \'1\', \'OPNPC37[00002935]\', \'2\')','gltransaction/otherpaymentposting','0.012560844421387','2016-08-22 14:58:01'),(435424,3,2,'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\', \'AP20161000000215\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'10\', \'2016\', \'1\', \'OPNPC37[00002935]\', \'2\')','gltransaction/otherpaymentposting','0.011389970779419','2016-08-22 14:58:01'),(435425,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000215\'','gltransaction/otherpaymentposting','0.011399030685425','2016-08-22 14:58:01'),(435426,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2942\'','gltransaction/otherpaymentposting','0.012619972229004','2016-08-22 14:58:01'),(435427,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.015289068222046','2016-08-22 14:58:01'),(435428,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000216\' WHERE `ID` =  \'3284\'','gltransaction/otherpaymentposting','0.012729167938232','2016-08-22 14:58:01'),(435429,3,2,'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\', \'AP20161000000216\', \'Other Payment [OPNPC36[00003277]]]\', \'Other Payment [OPNPC36[00003277]]]\', \'01/16\', \'3\', \'2016-01-31\', \'2016\', \'10\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0080890655517578','2016-08-22 14:58:01'),(435430,3,2,'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\', \'AP20161000000216\', 1, \'AZIZI ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'10\', \'2016\', \'1\', \'OPNPC36[00003277]\', \'2\')','gltransaction/otherpaymentposting','0.012534856796265','2016-08-22 14:58:01'),(435431,3,2,'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\', \'AP20161000000216\', 2, \'AZIZI ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'10\', \'2016\', \'1\', \'OPNPC36[00003277]\', \'2\')','gltransaction/otherpaymentposting','0.011348009109497','2016-08-22 14:58:01'),(435432,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000216\'','gltransaction/otherpaymentposting','0.011421918869019','2016-08-22 14:58:01'),(435433,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3284\'','gltransaction/otherpaymentposting','0.021081924438477','2016-08-22 14:58:01'),(435434,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3563\'','OthersPayment/updatepayitemwithoutitem','0.013634920120239','2016-08-22 14:58:13'),(435435,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2943\' ','OthersPayment/updatepayitemwithoutitem','0.00031685829162598','2016-08-22 14:58:13'),(435436,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-02-29\', `payTo` = \'AZIZI BIN ABD RAHMAN                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC38\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2943\'','OthersPayment/updatepayitemwithoutitemMaster','0.013668060302734','2016-08-22 14:58:16'),(435437,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-06-30\', \'0\', \'0\', \'11767.43\', \'11767.43\')','BankReconciliation/fnCreate','0.020296096801758','2016-08-22 14:58:24'),(435438,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 45, `updatedBy` = \'3\' WHERE `ID` IN (\'17133\', \'17131\', \'17129\', \'17127\') ','BankReconciliation/fnCreate','0.01111912727356','2016-08-22 14:58:24'),(435439,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3564\'','OthersPayment/updatepayitemwithoutitem','0.014787912368774','2016-08-22 14:58:26'),(435440,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2944\' ','OthersPayment/updatepayitemwithoutitem','0.00032305717468262','2016-08-22 14:58:26'),(435441,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-02-29\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC39\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2944\'','OthersPayment/updatepayitemwithoutitemMaster','0.017515897750854','2016-08-22 14:58:28'),(435442,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'45\'','BankReconciliation/fnEdit','0.030202150344849','2016-08-22 14:58:28'),(435443,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11767.43\', `glBalance` = \'11767.43\' WHERE `ID` =  \'45\'','BankReconciliation/fnEdit','0.012176990509033','2016-08-22 14:58:28'),(435444,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'45\', `updatedBy` = \'3\' WHERE `ID` IN (\'17133\', \'17131\', \'17129\', \'17127\') ','BankReconciliation/fnEdit','0.011358976364136','2016-08-22 14:58:28'),(435445,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHD HASNU HAFIFI BIN MAKHTAR\', `accountID` = \'107\', `amountIncludedTax` = \'250\', `amountExcludedTax` = \'250\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3565\'','OthersPayment/updatepayitemwithoutitem','0.030178785324097','2016-08-22 14:58:38'),(435446,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'250\' where id = \'2945\' ','OthersPayment/updatepayitemwithoutitem','0.00030517578125','2016-08-22 14:58:39'),(435447,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'250\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-02-29\', `payTo` = \'MOHD HASNU HAFIF BIN MAKHTAR                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC40\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2945\'','OthersPayment/updatepayitemwithoutitemMaster','0.01366114616394','2016-08-22 14:58:40'),(435448,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.14476203918457','2016-08-22 14:58:48'),(435449,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000075\' WHERE `ID` =  \'2945\'','gltransaction/otherpaymentposting','0.030851125717163','2016-08-22 14:58:48'),(435450,3,2,'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\', \'AP20161100000075\', \'Other Payment [OPNPC40[00002938]]]\', \'Other Payment [OPNPC40[00002938]]]\', \'02/16\', \'3\', \'2016-02-29\', \'2016\', \'11\', 250, 250, \'2\')','gltransaction/otherpaymentposting','0.015834093093872','2016-08-22 14:58:48'),(435451,3,2,'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\', \'AP20161100000075\', 1, \'MOHD HASNU HAFIFI BIN MAKHTAR\', \'267\', 250, 1, \'1\', \'250\', \'11\', \'2016\', \'1\', \'OPNPC40[00002938]\', \'2\')','gltransaction/otherpaymentposting','0.012042999267578','2016-08-22 14:58:48'),(435452,3,2,'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\', \'AP20161100000075\', 2, \'MOHD HASNU HAFIFI BIN MAKHTAR\', \'107\', 250, 1, \'1\', \'250\', \'11\', \'2016\', \'1\', \'OPNPC40[00002938]\', \'2\')','gltransaction/otherpaymentposting','0.013422012329102','2016-08-22 14:58:48'),(435453,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000075\'','gltransaction/otherpaymentposting','0.012261152267456','2016-08-22 14:58:48'),(435454,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2945\'','gltransaction/otherpaymentposting','0.013730049133301','2016-08-22 14:58:48'),(435455,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.018158197402954','2016-08-22 14:58:48'),(435456,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000076\' WHERE `ID` =  \'2944\'','gltransaction/otherpaymentposting','0.013875007629395','2016-08-22 14:58:48'),(435457,3,2,'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\', \'AP20161100000076\', \'Other Payment [OPNPC39[00002937]]]\', \'Other Payment [OPNPC39[00002937]]]\', \'02/16\', \'3\', \'2016-02-29\', \'2016\', \'11\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.0088591575622559','2016-08-22 14:58:48'),(435458,3,2,'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\', \'AP20161100000076\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'11\', \'2016\', \'1\', \'OPNPC39[00002937]\', \'2\')','gltransaction/otherpaymentposting','0.013576030731201','2016-08-22 14:58:48'),(435459,3,2,'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\', \'AP20161100000076\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'11\', \'2016\', \'1\', \'OPNPC39[00002937]\', \'2\')','gltransaction/otherpaymentposting','0.01232385635376','2016-08-22 14:58:48'),(435460,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000076\'','gltransaction/otherpaymentposting','0.013720989227295','2016-08-22 14:58:48'),(435461,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2944\'','gltransaction/otherpaymentposting','0.013720989227295','2016-08-22 14:58:48'),(435462,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.04049015045166','2016-08-22 14:58:48'),(435463,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000077\' WHERE `ID` =  \'2943\'','gltransaction/otherpaymentposting','0.013601064682007','2016-08-22 14:58:48'),(435464,3,2,'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\', \'AP20161100000077\', \'Other Payment [OPNPC38[00002936]]]\', \'Other Payment [OPNPC38[00002936]]]\', \'02/16\', \'3\', \'2016-02-29\', \'2016\', \'11\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.014566898345947','2016-08-22 14:58:48'),(435465,3,2,'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\', \'AP20161100000077\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'11\', \'2016\', \'1\', \'OPNPC38[00002936]\', \'2\')','gltransaction/otherpaymentposting','0.01334810256958','2016-08-22 14:58:48'),(435466,3,2,'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\', \'AP20161100000077\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'11\', \'2016\', \'1\', \'OPNPC38[00002936]\', \'2\')','gltransaction/otherpaymentposting','0.012126922607422','2016-08-22 14:58:48'),(435467,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000077\'','gltransaction/otherpaymentposting','0.013579845428467','2016-08-22 14:58:48'),(435468,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2943\'','gltransaction/otherpaymentposting','0.012366056442261','2016-08-22 14:58:48'),(435469,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KHAIRUL ANWAR AHMAD SABANI\', `accountID` = \'107\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3567\'','OthersPayment/updatepayitemwithoutitem','0.036572933197021','2016-08-22 14:59:32'),(435470,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'2947\' ','OthersPayment/updatepayitemwithoutitem','0.00035715103149414','2016-08-22 14:59:32'),(435471,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-31\', `payTo` = \'KHAIRUL ANWAR AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC42\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2947\'','OthersPayment/updatepayitemwithoutitemMaster','0.03296685218811','2016-08-22 14:59:34'),(435472,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3566\'','OthersPayment/updatepayitemwithoutitem','0.016942024230957','2016-08-22 14:59:44'),(435473,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2946\' ','OthersPayment/updatepayitemwithoutitem','0.00048708915710449','2016-08-22 14:59:44'),(435474,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI BIN ABD RAHMAN\', `accountID` = \'107\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3566\'','OthersPayment/updatepayitemwithoutitem','0.00039196014404297','2016-08-22 14:59:47'),(435475,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2946\' ','OthersPayment/updatepayitemwithoutitem','0.00019097328186035','2016-08-22 14:59:47'),(435476,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-31\', `payTo` = \'AZIZI BIN ABD RAHMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC42\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2946\'','OthersPayment/updatepayitemwithoutitemMaster','0.035591125488281','2016-08-22 14:59:50'),(435477,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.01787805557251','2016-08-22 15:00:01'),(435478,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000189\' WHERE `ID` =  \'2947\'','gltransaction/otherpaymentposting','0.011433839797974','2016-08-22 15:00:01'),(435479,3,2,'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\', \'AP20161200000189\', \'Other Payment [OPNPC42[00002940]]]\', \'Other Payment [OPNPC42[00002940]]]\', \'03/16\', \'3\', \'2016-03-31\', \'2016\', \'12\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.0080389976501465','2016-08-22 15:00:01'),(435480,3,2,'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\', \'AP20161200000189\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'12\', \'2016\', \'1\', \'OPNPC42[00002940]\', \'2\')','gltransaction/otherpaymentposting','0.012603044509888','2016-08-22 15:00:01'),(435481,3,2,'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\', \'AP20161200000189\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'107\', 100, 1, \'1\', \'100\', \'12\', \'2016\', \'1\', \'OPNPC42[00002940]\', \'2\')','gltransaction/otherpaymentposting','0.011381149291992','2016-08-22 15:00:01'),(435482,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000189\'','gltransaction/otherpaymentposting','0.012621879577637','2016-08-22 15:00:01'),(435483,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2947\'','gltransaction/otherpaymentposting','0.011366128921509','2016-08-22 15:00:01'),(435484,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.016187906265259','2016-08-22 15:00:01'),(435485,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000190\' WHERE `ID` =  \'2946\'','gltransaction/otherpaymentposting','0.012773036956787','2016-08-22 15:00:01'),(435486,3,2,'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\', \'AP20161200000190\', \'Other Payment [OPNPC42[00002939]]]\', \'Other Payment [OPNPC42[00002939]]]\', \'03/16\', \'3\', \'2016-03-31\', \'2016\', \'12\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0078740119934082','2016-08-22 15:00:01'),(435487,3,2,'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\', \'AP20161200000190\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'12\', \'2016\', \'1\', \'OPNPC42[00002939]\', \'2\')','gltransaction/otherpaymentposting','0.01117992401123','2016-08-22 15:00:01'),(435488,3,2,'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\', \'AP20161200000190\', 2, \'AZIZI BIN ABD RAHMAN\', \'107\', 50, 1, \'1\', \'50\', \'12\', \'2016\', \'1\', \'OPNPC42[00002939]\', \'2\')','gltransaction/otherpaymentposting','0.012603044509888','2016-08-22 15:00:01'),(435489,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000190\'','gltransaction/otherpaymentposting','0.011336088180542','2016-08-22 15:00:01'),(435490,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2946\'','gltransaction/otherpaymentposting','0.01136302947998','2016-08-22 15:00:01'),(435491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4328\'','Gltransaction/journalPosting','0.010257005691528','2016-08-22 15:00:35'),(435492,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000215\'','Gltransaction/journalPosting','0.01143217086792','2016-08-22 15:00:35'),(435493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098578929901123','2016-08-22 15:00:35'),(435494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011950016021729','2016-08-22 15:00:35'),(435495,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4329\'','Gltransaction/journalPosting','0.01229190826416','2016-08-22 15:00:35'),(435496,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000216\'','Gltransaction/journalPosting','0.012676954269409','2016-08-22 15:00:35'),(435497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01006007194519','2016-08-22 15:00:35'),(435498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010642051696777','2016-08-22 15:00:35'),(435499,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4292\'','Gltransaction/journalPosting','0.021200895309448','2016-08-22 15:00:48'),(435500,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000074\'','Gltransaction/journalPosting','0.011354923248291','2016-08-22 15:00:48'),(435501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011346817016602','2016-08-22 15:00:48'),(435502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010579824447632','2016-08-22 15:00:48'),(435503,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4330\'','Gltransaction/journalPosting','0.0091311931610107','2016-08-22 15:00:48'),(435504,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000075\'','Gltransaction/journalPosting','0.012673854827881','2016-08-22 15:00:48'),(435505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010318994522095','2016-08-22 15:00:48'),(435506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010766983032227','2016-08-22 15:00:48'),(435507,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4331\'','Gltransaction/journalPosting','0.011677980422974','2016-08-22 15:00:49'),(435508,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000076\'','Gltransaction/journalPosting','0.011399984359741','2016-08-22 15:00:49'),(435509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011477947235107','2016-08-22 15:00:49'),(435510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010848999023438','2016-08-22 15:00:49'),(435511,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4332\'','Gltransaction/journalPosting','0.015984058380127','2016-08-22 15:00:49'),(435512,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000077\'','Gltransaction/journalPosting','0.011375904083252','2016-08-22 15:00:49'),(435513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01018214225769','2016-08-22 15:00:49'),(435514,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.014446020126343','2016-08-22 15:00:49'),(435515,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4333\'','Gltransaction/journalPosting','0.01471209526062','2016-08-22 15:00:56'),(435516,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000189\'','Gltransaction/journalPosting','0.013715028762817','2016-08-22 15:00:56'),(435517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011072874069214','2016-08-22 15:00:56'),(435518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013045787811279','2016-08-22 15:00:56'),(435519,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4334\'','Gltransaction/journalPosting','0.10411286354065','2016-08-22 15:00:57'),(435520,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000190\'','Gltransaction/journalPosting','0.017722129821777','2016-08-22 15:00:57'),(435521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012351989746094','2016-08-22 15:00:57'),(435522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011708974838257','2016-08-22 15:00:57'),(435523,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-07-31\', \'0\', \'0\', \'11517.43\', \'11517.43\')','BankReconciliation/fnCreate','0.015555143356323','2016-08-22 15:00:57'),(435524,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 46, `updatedBy` = \'3\' WHERE `ID` IN (\'17125\', \'17123\', \'17135\', \'17121\') ','BankReconciliation/fnCreate','0.012115001678467','2016-08-22 15:00:57'),(435525,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'46\'','BankReconciliation/fnEdit','0.033718109130859','2016-08-22 15:01:05'),(435526,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11517.43\', `glBalance` = \'11517.43\' WHERE `ID` =  \'46\'','BankReconciliation/fnEdit','0.013151168823242','2016-08-22 15:01:05'),(435527,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'46\', `updatedBy` = \'3\' WHERE `ID` IN (\'17125\', \'17123\', \'17135\', \'17121\') ','BankReconciliation/fnEdit','0.012409925460815','2016-08-22 15:01:05'),(435528,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1576\'','gltransaction/journalUnconfirm','0.013670921325684','2016-08-22 15:05:36'),(435529,3,2,'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\', \'AP20160500000267\', \'Other Payment [OPN4498[00001569]]]\', \'368154\', NULL, \'3\', \'2015-08-21\', NULL, \'5\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 10:59:32\', \'Other Payment [OPN4498[00001569]]]\', \'0\', \'4269\')','gltransaction/journalUnconfirm','0.010694980621338','2016-08-22 15:05:36'),(435530,3,2,'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\', \'AP20160500000267\', \'1\', \'261\', \'0\', \'Top up to Maybank Account\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'5\', \'2016\', \'OPN4498[00001569]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:59:32\', NULL, \'2016-08-22 10:59:32\', \'0\', \'0\', \'17047\', 525)','gltransaction/journalUnconfirm','0.012267112731934','2016-08-22 15:05:36'),(435531,3,2,'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\', \'AP20160500000267\', \'2\', \'262\', \'0\', \'Top up to Maybank Account\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'5\', \'2016\', \'OPN4498[00001569]\', NULL, \'1\', \'0\', \'3\', \'2016-08-22 10:59:32\', NULL, \'2016-08-22 10:59:32\', \'0\', \'0\', \'17048\', 525)','gltransaction/journalUnconfirm','0.01026177406311','2016-08-22 15:05:36'),(435532,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'86\'','gltransaction/journalUnconfirm','0.02199912071228','2016-08-22 15:07:59'),(435533,3,2,'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\', \'AR20160500000067\', \' [ ORI[00000086] ]\', \'BIMB 367978\', NULL, \'2\', \'2015-08-05\', NULL, \'5\', \'2016\', \'2000\', \'2000\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 13:13:39\', \'ORI[00000086]\', \'0\', \'3314\')','gltransaction/journalUnconfirm','0.022160053253174','2016-08-22 15:07:59'),(435534,3,2,'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\', \'AR20160500000067\', \'1\', \'271\', \'0\', \'TOP UP FROM BIMB ACC\', \'2000\', \'0\', \'1\', \'2000\', \'1\', \'0\', \'5\', \'2016\', \'ORI[00000086]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-06-01 13:13:39\', NULL, \'2016-07-13 10:47:17\', \'0\', \'0\', \'12347\', 526)','gltransaction/journalUnconfirm','0.023553848266602','2016-08-22 15:07:59'),(435535,3,2,'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\', \'AR20160500000067\', \'2\', \'261\', \'0\', \'TOP UP FROM BIMB ACC\', \'0\', \'2000\', \'1\', \'2000\', \'1\', \'0\', \'5\', \'2016\', \'ORI[00000086]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-06-01 13:13:39\', NULL, \'2016-07-13 10:47:17\', \'0\', \'0\', \'12348\', 526)','gltransaction/journalUnconfirm','0.0348801612854','2016-08-22 15:07:59'),(435536,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'TOP UP FROM MBB\', `accountNoID` = \'262\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'91\'','gltransaction/updOtherRecieveRow','0.019793033599854','2016-08-22 15:10:06'),(435537,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'1000\', `referenceNo` = \'08/15\', `receivePaymentDate` = \'2015-08-21\', `receiveFrom` = \'SWIFTLOQ SDN BHD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'8\', `paymentMethodID` = \'68\', `formNo` = \'ORIPC01\' WHERE `ID` =  \'86\'','gltransaction/updatepayotherreceiveMaster','0.014250040054321','2016-08-22 15:10:09'),(435538,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.00027608871459961','2016-08-22 15:10:17'),(435539,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.038000822067261','2016-08-22 15:10:17'),(435540,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000078\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.01127290725708','2016-08-22 15:10:17'),(435541,3,2,'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\', \'AR20160500000078\', \'ORIPC01[00000086]\', \' [ ORIPC01[00000086] ]\', \'08/15\', \'2\', \'2015-08-21\', \'2016\', \'5\', \'1000\', \'1000\', \'2\')','gltransaction/otherreceiveposting','0.015105962753296','2016-08-22 15:10:17'),(435542,3,2,'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\', \'AR20160500000078\', 1, \'TOP UP FROM MBB\', \'262\', \'SWIFTLOQ SDN BHD                                            \', 1000, 1, \'1\', \'1000\', \'5\', \'2016\', NULL, \'ORIPC01[00000086]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010913848876953','2016-08-22 15:10:17'),(435543,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000078\', \'TOP UP FROM MBB\', \'267\', \'SWIFTLOQ SDN BHD                                            \', 1000, 1, \'1\', \'1000\', \'5\', \'2016\', \'ORIPC01[00000086]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012280941009521','2016-08-22 15:10:17'),(435544,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000078\'','gltransaction/otherreceiveposting','0.011228084564209','2016-08-22 15:10:17'),(435545,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.011389017105103','2016-08-22 15:10:17'),(435546,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4335\'','Gltransaction/journalPosting','0.1403021812439','2016-08-22 15:10:25'),(435547,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000078\'','Gltransaction/journalPosting','0.028364181518555','2016-08-22 15:10:25'),(435548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0087499618530273','2016-08-22 15:10:25'),(435549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01130199432373','2016-08-22 15:10:25'),(435550,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'95\'','gltransaction/journalUnconfirm','0.028063058853149','2016-08-22 15:10:58'),(435551,3,2,'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\', \'AR20160900000199\', \' [ ORIPC01[00000095] ]\', \'12/15\', NULL, \'2\', \'2015-12-18\', NULL, \'9\', \'2016\', \'1821.7\', \'1821.7\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:13:24\', \'ORIPC01[00000095]\', \'0\', \'4291\')','gltransaction/journalUnconfirm','0.019500017166138','2016-08-22 15:10:58'),(435552,3,2,'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\', \'AR20160900000199\', \'1\', \'267\', \'0\', \'AHMAD NIZAM BIN OSMAN\', \'1821.7\', \'0\', \'1\', \'1821.7\', \'1\', \'0\', \'9\', \'2016\', \'ORIPC01[00000095]\', \'AHMAD NIZAM BIN OSMAN                                            \', NULL, \'0\', \'3\', \'2016-08-22 11:13:24\', NULL, \'2016-08-22 11:13:24\', \'0\', \'0\', \'17091\', 527)','gltransaction/journalUnconfirm','0.02579402923584','2016-08-22 15:10:58'),(435553,3,2,'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\', \'AR20160900000199\', \'2\', \'267\', \'0\', \'AHMAD NIZAM BIN OSMAN\', \'0\', \'1821.7\', \'1\', \'1821.7\', \'1\', \'0\', \'9\', \'2016\', \'ORIPC01[00000095]\', \'AHMAD NIZAM BIN OSMAN                                            \', NULL, \'0\', \'3\', \'2016-08-22 11:13:24\', NULL, \'2016-08-22 11:13:24\', \'0\', \'0\', \'17092\', 527)','gltransaction/journalUnconfirm','0.011856079101562','2016-08-22 15:10:58'),(435554,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4335\'','gltransaction/journalUnpost','0.021060943603516','2016-08-22 15:25:46'),(435555,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000078\'','gltransaction/journalUnpost','0.013694047927856','2016-08-22 15:25:46'),(435556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010283946990967','2016-08-22 15:25:46'),(435557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012879848480225','2016-08-22 15:25:46'),(435558,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'86\'','gltransaction/journalUnconfirm','0.015321016311646','2016-08-22 15:25:52'),(435559,3,2,'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\', \'AR20160500000078\', \' [ ORIPC01[00000086] ]\', \'08/15\', NULL, \'2\', \'2015-08-21\', NULL, \'5\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 15:10:17\', \'ORIPC01[00000086]\', \'0\', \'4335\')','gltransaction/journalUnconfirm','0.013358116149902','2016-08-22 15:25:52'),(435560,3,2,'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\', \'AR20160500000078\', \'1\', \'262\', \'0\', \'TOP UP FROM MBB\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'5\', \'2016\', \'ORIPC01[00000086]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-08-22 15:10:17\', NULL, \'2016-08-22 15:25:46\', \'0\', \'0\', \'17179\', 528)','gltransaction/journalUnconfirm','0.011466026306152','2016-08-22 15:25:52'),(435561,3,2,'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\', \'AR20160500000078\', \'2\', \'267\', \'0\', \'TOP UP FROM MBB\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'5\', \'2016\', \'ORIPC01[00000086]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-08-22 15:10:17\', NULL, \'2016-08-22 15:25:46\', \'0\', \'0\', \'17180\', 528)','gltransaction/journalUnconfirm','0.012042045593262','2016-08-22 15:25:52'),(435562,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-08-31\', \'0\', \'0\', \'11267.43\', \'11267.43\')','BankReconciliation/fnCreate','0.024428129196167','2016-08-22 15:27:16'),(435563,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 47, `updatedBy` = \'3\' WHERE `ID` IN (\'17119\', \'17117\', \'17113\', \'17115\') ','BankReconciliation/fnCreate','0.012573003768921','2016-08-22 15:27:16'),(435564,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'47\'','BankReconciliation/fnEdit','0.06035590171814','2016-08-22 15:27:32'),(435565,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11267.43\', `glBalance` = \'11267.43\' WHERE `ID` =  \'47\'','BankReconciliation/fnEdit','0.017590045928955','2016-08-22 15:27:32'),(435566,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'47\', `updatedBy` = \'3\' WHERE `ID` IN (\'17119\', \'17117\', \'17113\', \'17115\') ','BankReconciliation/fnEdit','0.020649909973145','2016-08-22 15:27:32'),(435567,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-09-30\', \'0\', \'0\', \'11017.43\', \'11017.43\')','BankReconciliation/fnCreate','0.025972843170166','2016-08-22 15:29:38'),(435568,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 48, `updatedBy` = \'3\' WHERE `ID` IN (\'17143\', \'17141\', \'17139\', \'17137\') ','BankReconciliation/fnCreate','0.011370182037354','2016-08-22 15:29:38'),(435569,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'48\'','BankReconciliation/fnEdit','0.029201984405518','2016-08-22 15:29:42'),(435570,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11017.43\', `glBalance` = \'11017.43\' WHERE `ID` =  \'48\'','BankReconciliation/fnEdit','0.010802984237671','2016-08-22 15:29:42'),(435571,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'48\', `updatedBy` = \'3\' WHERE `ID` IN (\'17143\', \'17141\', \'17139\', \'17137\') ','BankReconciliation/fnEdit','0.012669086456299','2016-08-22 15:29:42'),(435572,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-10-31\', \'0\', \'0\', \'10735.43\', \'10735.43\')','BankReconciliation/fnCreate','0.023820161819458','2016-08-22 15:39:49'),(435573,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 49, `updatedBy` = \'3\' WHERE `ID` IN (\'17151\', \'17149\', \'17147\', \'17145\') ','BankReconciliation/fnCreate','0.023015975952148','2016-08-22 15:39:49'),(435574,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'49\'','BankReconciliation/fnEdit','0.031147956848145','2016-08-22 15:39:55'),(435575,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'10735.43\', `glBalance` = \'10735.43\' WHERE `ID` =  \'49\'','BankReconciliation/fnEdit','0.010832071304321','2016-08-22 15:39:55'),