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`a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012803077697754','2017-04-20 16:46:16'),(475302,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  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`companyID` =  \'3\' AND `journalID` =  \'AR20171000000006\'','gltransaction/journalUnpost','0.012811899185181','2017-04-20 16:46:20'),(475306,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012148141860962','2017-04-20 16:46:20'),(475307,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and 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=  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012857913970947','2017-04-20 16:46:20'),(475309,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011028051376343','2017-04-20 16:46:20'),(475310,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5683\'','gltransaction/journalUnpost','0.11865091323853','2017-04-20 16:46:22'),(475311,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000011\'','gltransaction/journalUnpost','0.027688980102539','2017-04-20 16:46:22'),(475312,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012009143829346','2017-04-20 16:46:22'),(475313,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011425971984863','2017-04-20 16:46:22'),(475314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012681007385254','2017-04-20 16:46:22'),(475315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011507987976074','2017-04-20 16:46:22'),(475316,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5682\'','gltransaction/journalUnpost','0.20316314697266','2017-04-20 16:46:24'),(475317,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000010\'','gltransaction/journalUnpost','0.06258487701416','2017-04-20 16:46:24'),(475318,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.037838935852051','2017-04-20 16:46:24'),(475319,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from 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`a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.033396005630493','2017-04-20 16:46:24'),(475321,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011385917663574','2017-04-20 16:46:24'),(475322,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5675\'','gltransaction/journalUnpost','0.015270948410034','2017-04-20 16:46:27'),(475323,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000009\'','gltransaction/journalUnpost','0.011225938796997','2017-04-20 16:46:27'),(475324,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0141282081604','2017-04-20 16:46:27'),(475325,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011536121368408','2017-04-20 16:46:27'),(475326,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5674\'','gltransaction/journalUnpost','0.030223846435547','2017-04-20 16:46:29'),(475327,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000008\'','gltransaction/journalUnpost','0.021975994110107','2017-04-20 16:46:29'),(475328,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010529041290283','2017-04-20 16:46:29'),(475329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012953042984009','2017-04-20 16:46:29'),(475330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011609077453613','2017-04-20 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\'AR20171000000007\'','gltransaction/journalUnpost','0.013665914535522','2017-04-20 16:46:35'),(475334,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011114835739136','2017-04-20 16:46:35'),(475335,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013006925582886','2017-04-20 16:46:35'),(475336,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010375022888184','2017-04-20 16:46:35'),(475337,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019515037536621','2017-04-20 16:46:35'),(475338,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5671\'','gltransaction/journalUnpost','0.12115097045898','2017-04-20 16:46:38'),(475339,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000005\'','gltransaction/journalUnpost','0.033130168914795','2017-04-20 16:46:38'),(475340,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018728017807007','2017-04-20 16:46:38'),(475341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011307001113892','2017-04-20 16:46:38'),(475342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012085914611816','2017-04-20 16:46:38'),(475343,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020053863525391','2017-04-20 16:46:38'),(475344,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5670\'','gltransaction/journalUnpost','0.019474029541016','2017-04-20 16:46:42'),(475345,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000004\'','gltransaction/journalUnpost','0.012383937835693','2017-04-20 16:46:42'),(475346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012411117553711','2017-04-20 16:46:42'),(475347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012750864028931','2017-04-20 16:46:42'),(475348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01195502281189','2017-04-20 16:46:42'),(475349,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010941028594971','2017-04-20 16:46:42'),(475350,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5518\'','gltransaction/journalUnpost','0.029587030410767','2017-04-20 16:47:01'),(475351,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000001\'','gltransaction/journalUnpost','0.011414051055908','2017-04-20 16:47:01'),(475352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0095670223236084','2017-04-20 16:47:01'),(475353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011943101882935','2017-04-20 16:47:01'),(475354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010495901107788','2017-04-20 16:47:01'),(475355,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011831998825073','2017-04-20 16:47:01'),(475356,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5519\'','gltransaction/journalUnpost','0.13168096542358','2017-04-20 16:47:03'),(475357,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000002\'','gltransaction/journalUnpost','0.031474113464355','2017-04-20 16:47:03'),(475358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0095231533050537','2017-04-20 16:47:03'),(475359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010639190673828','2017-04-20 16:47:03'),(475360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012205123901367','2017-04-20 16:47:03'),(475361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01002311706543','2017-04-20 16:47:03'),(475362,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5522\'','gltransaction/journalUnpost','0.12918615341187','2017-04-20 16:47:05'),(475363,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000005\'','gltransaction/journalUnpost','0.032968044281006','2017-04-20 16:47:05'),(475364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010730028152466','2017-04-20 16:47:05'),(475365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0096678733825684','2017-04-20 16:47:05'),(475366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011279106140137','2017-04-20 16:47:05'),(475367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.018059015274048','2017-04-20 16:47:05'),(475368,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5523\'','gltransaction/journalUnpost','0.0094079971313477','2017-04-20 16:47:07'),(475369,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000006\'','gltransaction/journalUnpost','0.012636184692383','2017-04-20 16:47:07'),(475370,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0096790790557861','2017-04-20 16:47:07'),(475371,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011054039001465','2017-04-20 16:47:07'),(475372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0096421241760254','2017-04-20 16:47:07'),(475373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010621070861816','2017-04-20 16:47:07'),(475374,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5524\'','gltransaction/journalUnpost','0.15338397026062','2017-04-20 16:47:09'),(475375,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000007\'','gltransaction/journalUnpost','0.024133920669556','2017-04-20 16:47:09'),(475376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.023221969604492','2017-04-20 16:47:09'),(475377,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.032680988311768','2017-04-20 16:47:09'),(475378,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.022279024124146','2017-04-20 16:47:09'),(475379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011691808700562','2017-04-20 16:47:09'),(475380,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5525\'','gltransaction/journalUnpost','0.019765138626099','2017-04-20 16:47:11'),(475381,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000008\'','gltransaction/journalUnpost','0.010734081268311','2017-04-20 16:47:11'),(475382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.018166065216064','2017-04-20 16:47:11'),(475383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016602993011475','2017-04-20 16:47:11'),(475384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0096361637115479','2017-04-20 16:47:11'),(475385,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.018604040145874','2017-04-20 16:47:11'),(475386,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5526\'','gltransaction/journalUnpost','0.058586835861206','2017-04-20 16:47:13'),(475387,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000009\'','gltransaction/journalUnpost','0.010607957839966','2017-04-20 16:47:13'),(475388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.022592067718506','2017-04-20 16:47:13'),(475389,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.021120071411133','2017-04-20 16:47:13'),(475390,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.022258996963501','2017-04-20 16:47:13'),(475391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017927885055542','2017-04-20 16:47:13'),(475392,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5527\'','gltransaction/journalUnpost','0.018795013427734','2017-04-20 16:47:15'),(475393,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000010\'','gltransaction/journalUnpost','0.020156860351562','2017-04-20 16:47:15'),(475394,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0099818706512451','2017-04-20 16:47:15'),(475395,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0086100101470947','2017-04-20 16:47:15'),(475396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011373996734619','2017-04-20 16:47:15'),(475397,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010856151580811','2017-04-20 16:47:15'),(475398,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5528\'','gltransaction/journalUnpost','0.07979416847229','2017-04-20 16:47:17'),(475399,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000011\'','gltransaction/journalUnpost','0.011389017105103','2017-04-20 16:47:17'),(475400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011186122894287','2017-04-20 16:47:17'),(475401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0088229179382324','2017-04-20 16:47:17'),(475402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011873960494995','2017-04-20 16:47:17'),(475403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010735034942627','2017-04-20 16:47:17'),(475404,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5529\'','gltransaction/journalUnpost','0.031337976455688','2017-04-20 16:47:19'),(475405,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000012\'','gltransaction/journalUnpost','0.01260781288147','2017-04-20 16:47:19'),(475406,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010006189346313','2017-04-20 16:47:19'),(475407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011160135269165','2017-04-20 16:47:19'),(475408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016753911972046','2017-04-20 16:47:19'),(475409,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0093841552734375','2017-04-20 16:47:19'),(475410,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5530\'','gltransaction/journalUnpost','0.019915103912354','2017-04-20 16:47:21'),(475411,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000013\'','gltransaction/journalUnpost','0.011996984481812','2017-04-20 16:47:21'),(475412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.015696048736572','2017-04-20 16:47:21'),(475413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010284900665283','2017-04-20 16:47:21'),(475414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016804933547974','2017-04-20 16:47:21'),(475415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010596990585327','2017-04-20 16:47:21'),(475416,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5531\'','gltransaction/journalUnpost','0.12159204483032','2017-04-20 16:47:23'),(475417,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000014\'','gltransaction/journalUnpost','0.035316944122314','2017-04-20 16:47:23'),(475418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0095481872558594','2017-04-20 16:47:23'),(475419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010377883911133','2017-04-20 16:47:23'),(475420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011782884597778','2017-04-20 16:47:23'),(475421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0088260173797607','2017-04-20 16:47:23'),(475422,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5532\'','gltransaction/journalUnpost','0.24212503433228','2017-04-20 16:47:26'),(475423,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000015\'','gltransaction/journalUnpost','0.035497188568115','2017-04-20 16:47:26'),(475424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016561031341553','2017-04-20 16:47:26'),(475425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.042875051498413','2017-04-20 16:47:26'),(475426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016554117202759','2017-04-20 16:47:26'),(475427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011192083358765','2017-04-20 16:47:26'),(475428,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5533\'','gltransaction/journalUnpost','0.018760919570923','2017-04-20 16:47:27'),(475429,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000016\'','gltransaction/journalUnpost','0.012639045715332','2017-04-20 16:47:27'),(475430,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010216951370239','2017-04-20 16:47:27'),(475431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010581016540527','2017-04-20 16:47:27'),(475432,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5534\'','gltransaction/journalUnpost','0.016916990280151','2017-04-20 16:47:29'),(475433,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000017\'','gltransaction/journalUnpost','0.013391971588135','2017-04-20 16:47:29'),(475434,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017760992050171','2017-04-20 16:47:29'),(475435,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012019872665405','2017-04-20 16:47:29'),(475436,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5536\'','gltransaction/journalUnpost','0.056958913803101','2017-04-20 16:47:32'),(475437,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000019\'','gltransaction/journalUnpost','0.019263029098511','2017-04-20 16:47:32'),(475438,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.051443815231323','2017-04-20 16:47:32'),(475439,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011749982833862','2017-04-20 16:47:32'),(475440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.013056993484497','2017-04-20 16:47:32'),(475441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010370016098022','2017-04-20 16:47:32'),(475442,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5537\'','gltransaction/journalUnpost','0.018272876739502','2017-04-20 16:47:34'),(475443,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000020\'','gltransaction/journalUnpost','0.013900995254517','2017-04-20 16:47:34'),(475444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010180950164795','2017-04-20 16:47:34'),(475445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.018739938735962','2017-04-20 16:47:34'),(475446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012109041213989','2017-04-20 16:47:34'),(475447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010700941085815','2017-04-20 16:47:34'),(475448,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5538\'','gltransaction/journalUnpost','0.029551982879639','2017-04-20 16:47:37'),(475449,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000021\'','gltransaction/journalUnpost','0.012379884719849','2017-04-20 16:47:37'),(475450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012235164642334','2017-04-20 16:47:37'),(475451,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011876106262207','2017-04-20 16:47:37'),(475452,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012717962265015','2017-04-20 16:47:37'),(475453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01111912727356','2017-04-20 16:47:37'),(475454,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5539\'','gltransaction/journalUnpost','0.010817050933838','2017-04-20 16:47:39'),(475455,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000022\'','gltransaction/journalUnpost','0.01139497756958','2017-04-20 16:47:39'),(475456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.024915933609009','2017-04-20 16:47:39'),(475457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012911081314087','2017-04-20 16:47:39'),(475458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011121988296509','2017-04-20 16:47:39'),(475459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.019338846206665','2017-04-20 16:47:39'),(475460,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5540\'','gltransaction/journalUnpost','0.026988983154297','2017-04-20 16:47:50'),(475461,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000001\'','gltransaction/journalUnpost','0.013993978500366','2017-04-20 16:47:50'),(475462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0097901821136475','2017-04-20 16:47:50'),(475463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012398958206177','2017-04-20 16:47:50'),(475464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011620998382568','2017-04-20 16:47:50'),(475465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012932062149048','2017-04-20 16:47:50'),(475466,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5676\'','gltransaction/journalUnpost','0.024032831192017','2017-04-20 16:47:52'),(475467,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000003\'','gltransaction/journalUnpost','0.025475978851318','2017-04-20 16:47:52'),(475468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.025194883346558','2017-04-20 16:47:52'),(475469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010043859481812','2017-04-20 16:47:52'),(475470,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5677\'','gltransaction/journalUnpost','0.0091278553009033','2017-04-20 16:47:54'),(475471,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000004\'','gltransaction/journalUnpost','0.013696193695068','2017-04-20 16:47:54'),(475472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011083841323853','2017-04-20 16:47:54'),(475473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012945890426636','2017-04-20 16:47:54'),(475474,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5678\'','gltransaction/journalUnpost','0.015572071075439','2017-04-20 16:47:55'),(475475,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000005\'','gltransaction/journalUnpost','0.026218175888062','2017-04-20 16:47:56'),(475476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.019388914108276','2017-04-20 16:47:56'),(475477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011366844177246','2017-04-20 16:47:56'),(475478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.018033981323242','2017-04-20 16:47:56'),(475479,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013025999069214','2017-04-20 16:47:56'),(475480,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5679\'','gltransaction/journalUnpost','0.099967956542969','2017-04-20 16:47:57'),(475481,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000006\'','gltransaction/journalUnpost','0.034379005432129','2017-04-20 16:47:57'),(475482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0099430084228516','2017-04-20 16:47:57'),(475483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010842084884644','2017-04-20 16:47:57'),(475484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011433124542236','2017-04-20 16:47:57'),(475485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0097630023956299','2017-04-20 16:47:57'),(475486,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'850\'','gltransaction/journalUnconfirm','0.017357110977173','2017-04-20 16:49:04'),(475487,3,2,'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\', \'AR20171000000001\', \'Posting Direct Sales Invoices [ INV20174941[00004990] ]\', NULL, NULL, \'2\', \'2017-01-20\', NULL, \'10\', \'2017\', \'906.3\', \'906.3\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:14:10\', \'INV20174941[00004990]\', \'0\', \'5667\')','gltransaction/journalUnconfirm','0.036106109619141','2017-04-20 16:49:04'),(475488,3,2,'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\', \'AR20171000000001\', \'1\', \'265\', \'0\', \'T8 LED TUBE\', \'0\', \'855\', \'1\', \'855\', \'1\', \'0\', \'10\', \'2017\', \'INV20174941[00004990]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:14:10\', NULL, \'2017-04-20 16:46:12\', \'0\', \'0\', \'23683\', 921)','gltransaction/journalUnconfirm','0.058296918869019','2017-04-20 16:49:04'),(475489,3,2,'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\', \'AR20171000000001\', \'2\', \'142\', \'0\', \'T8 LED TUBE\', \'855\', 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`updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'849\'','gltransaction/journalUnconfirm','0.012351036071777','2017-04-20 16:49:06'),(475493,3,2,'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\', \'AR20171000000002\', \'Posting Direct Sales Invoices [ INV20174940[00004989] ]\', NULL, NULL, \'2\', \'2017-01-20\', NULL, \'10\', \'2017\', \'922.2\', \'922.2\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:14:10\', \'INV20174940[00004989]\', \'0\', \'5668\')','gltransaction/journalUnconfirm','0.010694980621338','2017-04-20 16:49:06'),(475494,3,2,'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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\'2017\', \'INV20174939[00004988]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:14:11\', NULL, \'2017-04-20 16:46:16\', \'0\', \'0\', \'23694\', 923)','gltransaction/journalUnconfirm','0.043255805969238','2017-04-20 16:49:08'),(475504,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'847\'','gltransaction/journalUnconfirm','0.16029810905457','2017-04-20 16:49:10'),(475505,3,2,'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\', \'AR20171000000004\', \'Posting Direct Sales Invoices [ INV20174938[00004987] ]\', NULL, NULL, \'2\', \'2017-01-20\', NULL, \'10\', \'2017\', \'906.3\', \'906.3\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:14:11\', \'INV20174938[00004987]\', \'0\', \'5670\')','gltransaction/journalUnconfirm','0.0085229873657227','2017-04-20 16:49:10'),(475506,3,2,'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\', \'AR20171000000004\', \'1\', \'265\', \'0\', \'T8 LED TUBE\', \'0\', \'855\', \'1\', \'855\', \'1\', \'0\', \'10\', \'2017\', \'INV20174938[00004987]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:14:11\', NULL, \'2017-04-20 16:46:42\', \'0\', \'0\', \'23695\', 924)','gltransaction/journalUnconfirm','0.016499996185303','2017-04-20 16:49:10'),(475507,3,2,'127.0.0.1','insert','INSERT INTO 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`enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171000000004\', \'3\', \'265\', \'0\', \'T8 LED TUBE\', \'0\', \'51.3\', \'1\', \'51.3\', \'1\', \'0\', \'10\', \'2017\', \'INV20174938[00004987]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:14:11\', NULL, \'2017-04-20 16:46:42\', \'0\', \'0\', \'23697\', 924)','gltransaction/journalUnconfirm','0.011162042617798','2017-04-20 16:49:11'),(475509,3,2,'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\', \'AR20171000000004\', \'4\', \'40\', \'0\', \'T8 LED TUBE\', \'51.3\', \'0\', \'1\', \'51.3\', \'1\', \'0\', \'10\', \'2017\', \'INV20174938[00004987]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:14:11\', NULL, \'2017-04-20 16:46:42\', \'0\', \'0\', \'23698\', 924)','gltransaction/journalUnconfirm','0.011142015457153','2017-04-20 16:49:11'),(475510,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'844\'','gltransaction/journalUnconfirm','0.045209884643555','2017-04-20 16:49:13'),(475511,3,2,'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\', \'AR20171000000007\', \'Posting Direct Sales Invoices [ INV20174935[00004984] ]\', NULL, NULL, \'2\', \'2017-01-20\', NULL, \'10\', \'2017\', \'5437.8\', \'5437.8\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:14:12\', \'INV20174935[00004984]\', \'0\', \'5673\')','gltransaction/journalUnconfirm','0.011932134628296','2017-04-20 16:49:13'),(475512,3,2,'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\', \'AR20171000000007\', \'1\', \'265\', \'0\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'0\', \'5130\', \'1\', \'5130\', \'1\', \'0\', \'10\', \'2017\', \'INV20174935[00004984]\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA 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\'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'8000\', \'0\', \'1\', \'8000\', \'1\', \'0\', \'10\', \'2017\', \'INV20174943[00004992]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-04-17 12:08:06\', NULL, \'2017-04-20 16:46:22\', \'0\', \'0\', \'23742\', 931)','gltransaction/journalUnconfirm','0.013329029083252','2017-04-20 16:49:33'),(475548,3,2,'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\', \'AR20171000000011\', \'3\', \'265\', \'0\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), 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\'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:27\', NULL, \'2017-04-20 16:47:37\', \'0\', \'0\', \'23298\', 938)','gltransaction/journalUnconfirm','0.012465000152588','2017-04-20 16:50:19'),(475590,3,2,'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\', \'AR20171100000021\', \'3\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'0\', \'45.26\', \'1\', \'45.26\', \'1\', \'0\', \'11\', \'2017\', \'INV20174947[00004996]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:27\', NULL, \'2017-04-20 16:47:37\', \'0\', \'0\', \'23299\', 938)','gltransaction/journalUnconfirm','0.011568069458008','2017-04-20 16:50:19'),(475591,3,2,'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\', \'AR20171100000021\', \'4\', \'40\', \'0\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'45.26\', \'0\', \'1\', \'45.26\', \'1\', \'0\', \'11\', \'2017\', \'INV20174947[00004996]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:27\', NULL, \'2017-04-20 16:47:37\', \'0\', \'0\', \'23300\', 938)','gltransaction/journalUnconfirm','0.0103919506073','2017-04-20 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`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\', \'AR20171100000019\', \'1\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'0\', \'446.6\', \'1\', \'446.6\', \'1\', \'0\', \'11\', \'2017\', \'INV20174949[00004998]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:26\', NULL, \'2017-04-20 16:47:32\', \'0\', \'0\', \'23289\', 939)','gltransaction/journalUnconfirm','0.012135982513428','2017-04-20 16:50:21'),(475595,3,2,'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\', \'AR20171100000019\', \'2\', \'59\', \'0\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'446.6\', \'0\', \'1\', \'446.6\', \'1\', \'0\', \'11\', \'2017\', \'INV20174949[00004998]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:26\', NULL, \'2017-04-20 16:47:32\', \'0\', \'0\', \'23290\', 939)','gltransaction/journalUnconfirm','0.010244846343994','2017-04-20 16:50:21'),(475596,3,2,'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\', \'AR20171100000019\', \'3\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'0\', \'26.8\', \'1\', \'26.8\', \'1\', \'0\', \'11\', \'2017\', \'INV20174949[00004998]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:26\', NULL, \'2017-04-20 16:47:32\', \'0\', \'0\', \'23291\', 939)','gltransaction/journalUnconfirm','0.012337923049927','2017-04-20 16:50:21'),(475597,3,2,'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\', \'AR20171100000019\', \'4\', \'40\', \'0\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'26.8\', \'0\', \'1\', \'26.8\', \'1\', \'0\', \'11\', \'2017\', \'INV20174949[00004998]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:26\', NULL, \'2017-04-20 16:47:32\', \'0\', \'0\', \'23292\', 939)','gltransaction/journalUnconfirm','0.011471033096313','2017-04-20 16:50:21'),(475598,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'861\'','gltransaction/journalUnconfirm','0.0082051753997803','2017-04-20 16:50:23'),(475599,3,2,'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\', \'AR20171100000017\', \'Posting Direct Sales Invoices [ INV20174952[00005001] ]\', NULL, NULL, \'2\', \'2017-02-07\', NULL, \'11\', \'2017\', \'2082\', \'2082\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:25\', \'INV20174952[00005001]\', \'0\', \'5534\')','gltransaction/journalUnconfirm','0.010210990905762','2017-04-20 16:50:23'),(475600,3,2,'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\', \'AR20171100000017\', \'1\', \'265\', \'0\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICION MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'0\', \'2082\', \'1\', \'2082\', \'1\', \'0\', \'11\', \'2017\', \'INV20174952[00005001]\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:25\', NULL, \'2017-04-20 16:47:29\', \'0\', \'0\', \'23283\', 940)','gltransaction/journalUnconfirm','0.010612964630127','2017-04-20 16:50:23'),(475601,3,2,'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\', \'AR20171100000017\', \'2\', \'59\', \'0\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICION MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'2082\', \'0\', \'1\', \'2082\', \'1\', \'0\', \'11\', \'2017\', \'INV20174952[00005001]\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:25\', NULL, \'2017-04-20 16:47:29\', \'0\', \'0\', \'23284\', 940)','gltransaction/journalUnconfirm','0.011451005935669','2017-04-20 16:50:23'),(475602,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'862\'','gltransaction/journalUnconfirm','0.015374898910522','2017-04-20 16:50:25'),(475603,3,2,'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\', \'AR20171100000016\', \'Posting Direct Sales Invoices [ INV20174953[00005002] ]\', NULL, NULL, \'2\', \'2017-02-07\', NULL, \'11\', \'2017\', \'2301.99\', \'2301.99\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:25\', \'INV20174953[00005002]\', \'0\', \'5533\')','gltransaction/journalUnconfirm','0.011982202529907','2017-04-20 16:50:25'),(475604,3,2,'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\', \'AR20171100000016\', \'1\', \'265\', \'0\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'0\', \'2301.99\', \'1\', \'2301.99\', \'1\', \'0\', \'11\', \'2017\', \'INV20174953[00005002]\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:25\', NULL, \'2017-04-20 16:47:27\', \'0\', \'0\', \'23281\', 941)','gltransaction/journalUnconfirm','0.010923862457275','2017-04-20 16:50:25'),(475605,3,2,'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\', \'AR20171100000016\', \'2\', \'59\', \'0\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'2301.99\', \'0\', \'1\', \'2301.99\', \'1\', \'0\', \'11\', \'2017\', \'INV20174953[00005002]\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:25\', NULL, \'2017-04-20 16:47:27\', \'0\', \'0\', \'23282\', 941)','gltransaction/journalUnconfirm','0.010344982147217','2017-04-20 16:50:25'),(475606,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'863\'','gltransaction/journalUnconfirm','0.013370037078857','2017-04-20 16:50:28'),(475607,3,2,'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\', \'AR20171100000015\', \'Posting Direct Sales Invoices [ INV20174954[00005003] ]\', NULL, NULL, \'2\', \'2017-02-10\', NULL, \'11\', \'2017\', \'4558\', \'4558\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:24\', \'INV20174954[00005003]\', \'0\', \'5532\')','gltransaction/journalUnconfirm','0.013294219970703','2017-04-20 16:50:28'),(475608,3,2,'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\', \'AR20171100000015\', \'1\', \'265\', \'0\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'0\', \'4300\', \'1\', \'4300\', \'1\', \'0\', \'11\', \'2017\', \'INV20174954[00005003]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:24\', NULL, \'2017-04-20 16:47:26\', \'0\', \'0\', \'23277\', 942)','gltransaction/journalUnconfirm','0.0099170207977295','2017-04-20 16:50:28'),(475609,3,2,'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\', \'AR20171100000015\', \'2\', \'142\', \'0\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'4300\', \'0\', \'1\', \'4300\', \'1\', \'0\', \'11\', \'2017\', \'INV20174954[00005003]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:24\', NULL, \'2017-04-20 16:47:26\', \'0\', \'0\', \'23278\', 942)','gltransaction/journalUnconfirm','0.01348090171814','2017-04-20 16:50:28'),(475610,3,2,'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\', \'AR20171100000015\', \'3\', \'265\', \'0\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'0\', \'258\', \'1\', \'258\', \'1\', \'0\', \'11\', \'2017\', \'INV20174954[00005003]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:24\', NULL, \'2017-04-20 16:47:26\', \'0\', \'0\', \'23279\', 942)','gltransaction/journalUnconfirm','0.012576103210449','2017-04-20 16:50:28'),(475611,3,2,'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\', \'AR20171100000015\', \'4\', \'40\', \'0\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'258\', \'0\', \'1\', \'258\', \'1\', \'0\', \'11\', \'2017\', \'INV20174954[00005003]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:24\', NULL, \'2017-04-20 16:47:26\', \'0\', \'0\', \'23280\', 942)','gltransaction/journalUnconfirm','0.021111965179443','2017-04-20 16:50:28'),(475612,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'864\'','gltransaction/journalUnconfirm','0.021576881408691','2017-04-20 16:50:30'),(475613,3,2,'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\', \'AR20171100000014\', \'Posting Direct Sales Invoices [ INV20174955[00005004] ]\', NULL, NULL, \'2\', \'2017-02-10\', NULL, \'11\', \'2017\', \'5618\', \'5618\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:24\', \'INV20174955[00005004]\', \'0\', \'5531\')','gltransaction/journalUnconfirm','0.013101816177368','2017-04-20 16:50:30'),(475614,3,2,'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\', \'AR20171100000014\', \'1\', \'265\', \'0\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'0\', \'5300\', \'1\', \'5300\', 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943)','gltransaction/journalUnconfirm','0.013077020645142','2017-04-20 16:50:30'),(475618,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'865\'','gltransaction/journalUnconfirm','0.02733302116394','2017-04-20 16:50:33'),(475619,3,2,'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\', \'AR20171100000013\', \'Posting Direct Sales Invoices [ INV20174956[00005005] ]\', NULL, NULL, \'2\', \'2017-02-17\', NULL, \'11\', \'2017\', \'572.4\', \'572.4\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:23\', \'INV20174956[00005005]\', \'0\', \'5530\')','gltransaction/journalUnconfirm','0.024992942810059','2017-04-20 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`updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000013\', \'3\', \'265\', \'0\', \'CABLE 1.5MM RYBG\', \'0\', \'32.4\', \'1\', \'32.4\', \'1\', \'0\', \'11\', \'2017\', \'INV20174956[00005005]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:23\', NULL, \'2017-04-20 16:47:21\', \'0\', \'0\', \'23271\', 944)','gltransaction/journalUnconfirm','0.011914014816284','2017-04-20 16:50:33'),(475623,3,2,'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\', \'AR20171100000013\', \'4\', \'40\', \'0\', \'CABLE 1.5MM RYBG\', \'32.4\', \'0\', \'1\', \'32.4\', \'1\', \'0\', \'11\', \'2017\', \'INV20174956[00005005]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:23\', NULL, \'2017-04-20 16:47:21\', \'0\', \'0\', \'23272\', 944)','gltransaction/journalUnconfirm','0.013493061065674','2017-04-20 16:50:33'),(475624,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'867\'','gltransaction/journalUnconfirm','0.024374008178711','2017-04-20 16:50:53'),(475625,3,2,'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\', \'AR20171100000011\', \'Posting Direct Sales Invoices [ INV20174958[00005007] ]\', NULL, NULL, \'2\', \'2017-02-17\', NULL, \'11\', \'2017\', \'954\', \'954\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:22\', \'INV20174958[00005007]\', \'0\', \'5528\')','gltransaction/journalUnconfirm','0.011725902557373','2017-04-20 16:50:53'),(475626,3,2,'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\', \'AR20171100000011\', \'1\', \'265\', \'0\', \'MIRROR REFLECTOR\', \'0\', \'900\', \'1\', \'900\', \'1\', \'0\', \'11\', \'2017\', \'INV20174958[00005007]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:22\', NULL, \'2017-04-20 16:47:17\', \'0\', \'0\', \'23261\', 945)','gltransaction/journalUnconfirm','0.013746023178101','2017-04-20 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`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\', \'AR20171100000011\', \'3\', \'265\', \'0\', \'MIRROR REFLECTOR\', \'0\', \'54\', \'1\', \'54\', \'1\', \'0\', \'11\', \'2017\', \'INV20174958[00005007]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:22\', NULL, \'2017-04-20 16:47:17\', \'0\', \'0\', \'23263\', 945)','gltransaction/journalUnconfirm','0.012863159179688','2017-04-20 16:50:53'),(475629,3,2,'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\', \'AR20171100000011\', \'4\', \'40\', \'0\', \'MIRROR REFLECTOR\', \'54\', \'0\', \'1\', \'54\', \'1\', \'0\', \'11\', \'2017\', \'INV20174958[00005007]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:22\', NULL, \'2017-04-20 16:47:17\', \'0\', \'0\', \'23264\', 945)','gltransaction/journalUnconfirm','0.011819124221802','2017-04-20 16:50:53'),(475630,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'868\'','gltransaction/journalUnconfirm','0.15742897987366','2017-04-20 16:50:55'),(475631,3,2,'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\', \'AR20171100000010\', \'Posting Direct Sales Invoices [ INV20174959[00005008] ]\', NULL, NULL, \'2\', \'2017-02-17\', NULL, \'11\', \'2017\', \'572.4\', \'572.4\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:22\', \'INV20174959[00005008]\', \'0\', \'5527\')','gltransaction/journalUnconfirm','0.042137861251831','2017-04-20 16:50:55'),(475632,3,2,'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\', \'AR20171100000010\', \'1\', \'265\', \'0\', \'STOP PUSH BUTTON\', \'0\', \'540\', \'1\', \'540\', \'1\', \'0\', \'11\', \'2017\', \'INV20174959[00005008]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', 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\'870\'','gltransaction/journalUnconfirm','0.13020205497742','2017-04-20 16:51:02'),(475643,3,2,'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\', \'AR20171100000008\', \'Posting Direct Sales Invoices [ INV20174961[00005010] ]\', NULL, NULL, \'2\', \'2017-02-17\', NULL, \'11\', \'2017\', \'1537\', \'1537\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:21\', \'INV20174961[00005010]\', \'0\', \'5525\')','gltransaction/journalUnconfirm','0.032727003097534','2017-04-20 16:51:02'),(475644,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, 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`trashID`) VALUES (\'3\', \'AR20171100000008\', \'2\', \'142\', \'0\', \'T8 LED COMPLETE HOUSING\', \'1450\', \'0\', \'1\', \'1450\', \'1\', \'0\', \'11\', \'2017\', \'INV20174961[00005010]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:21\', NULL, \'2017-04-20 16:47:11\', \'0\', \'0\', \'23250\', 948)','gltransaction/journalUnconfirm','0.012050151824951','2017-04-20 16:51:02'),(475646,3,2,'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\', \'AR20171100000008\', \'3\', \'265\', \'0\', \'T8 LED COMPLETE HOUSING\', \'0\', \'87\', \'1\', \'87\', \'1\', \'0\', \'11\', \'2017\', 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948)','gltransaction/journalUnconfirm','0.012166976928711','2017-04-20 16:51:02'),(475648,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'911\'','gltransaction/journalUnconfirm','0.025252103805542','2017-04-20 16:52:00'),(475649,3,2,'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\', \'AR20171200000001\', \'Posting Direct Sales Invoices [ INV20175002[00005051] ]\', NULL, NULL, \'2\', \'2017-03-28\', NULL, \'12\', \'2017\', \'265\', \'265\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:38:46\', \'INV20175002[00005051]\', \'0\', \'5540\')','gltransaction/journalUnconfirm','0.010191917419434','2017-04-20 16:52:00'),(475650,3,2,'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\', \'AR20171200000001\', \'1\', \'265\', \'0\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'0\', \'250\', \'1\', \'250\', \'1\', \'0\', \'12\', \'2017\', \'INV20175002[00005051]\', \'HIROTEC SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:46\', NULL, \'2017-04-20 16:47:50\', \'0\', \'0\', \'23305\', 949)','gltransaction/journalUnconfirm','0.010586023330688','2017-04-20 16:52:00'),(475651,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171200000001\', \'3\', \'265\', \'0\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'0\', \'15\', \'1\', \'15\', \'1\', \'0\', \'12\', \'2017\', \'INV20175002[00005051]\', \'HIROTEC SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:46\', NULL, \'2017-04-20 16:47:50\', \'0\', \'0\', \'23307\', 949)','gltransaction/journalUnconfirm','0.011298894882202','2017-04-20 16:52:00'),(475653,3,2,'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\', \'AR20171200000001\', \'4\', \'40\', \'0\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'15\', \'0\', \'1\', \'15\', \'1\', \'0\', \'12\', \'2017\', \'INV20175002[00005051]\', \'HIROTEC SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:38:46\', NULL, \'2017-04-20 16:47:50\', \'0\', \'0\', \'23308\', 949)','gltransaction/journalUnconfirm','0.010377883911133','2017-04-20 16:52:00'),(475654,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'880\'','gltransaction/journalUnconfirm','0.025691032409668','2017-04-20 16:52:02'),(475655,3,2,'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\', \'AR20171200000004\', \'Posting Direct Sales Invoices [ INV20174971[00005020] ]\', NULL, NULL, \'2\', \'2017-03-02\', NULL, \'12\', \'2017\', \'1901.33\', \'1901.33\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:26:15\', \'INV20174971[00005020]\', \'0\', \'5677\')','gltransaction/journalUnconfirm','0.010777950286865','2017-04-20 16:52:02'),(475656,3,2,'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\', \'AR20171200000004\', \'1\', \'265\', \'0\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'0\', \'1901.33\', \'1\', \'1901.33\', \'1\', \'0\', \'12\', \'2017\', \'INV20174971[00005020]\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1\', \'0\', \'2\', \'2017-03-31 09:26:15\', NULL, \'2017-04-20 16:47:53\', \'0\', \'0\', \'23719\', 950)','gltransaction/journalUnconfirm','0.023356914520264','2017-04-20 16:52:02'),(475657,3,2,'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\', \'AR20171200000004\', \'2\', \'59\', \'0\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'1901.33\', \'0\', \'1\', \'1901.33\', \'1\', \'0\', \'12\', \'2017\', \'INV20174971[00005020]\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1\', \'0\', \'2\', \'2017-03-31 09:26:15\', NULL, \'2017-04-20 16:47:53\', \'0\', \'0\', \'23720\', 950)','gltransaction/journalUnconfirm','0.011018991470337','2017-04-20 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`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\', \'AR20171200000003\', \'1\', \'265\', \'0\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'0\', \'2082\', \'1\', \'2082\', \'1\', \'0\', \'12\', \'2017\', \'INV20174972[00005021]\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1\', \'0\', \'2\', \'2017-03-31 09:26:15\', NULL, \'2017-04-20 16:47:52\', \'0\', \'0\', \'23717\', 951)','gltransaction/journalUnconfirm','0.0096640586853027','2017-04-20 16:52:04'),(475661,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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`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\', \'AR20171200000005\', \'Posting Direct Sales Invoices [ INV20174983[00005032] ]\', NULL, NULL, \'2\', \'2017-03-10\', NULL, \'12\', \'2017\', \'1272\', \'1272\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:27:43\', \'INV20174983[00005032]\', \'0\', \'5678\')','gltransaction/journalUnconfirm','0.012112140655518','2017-04-20 16:52:06'),(475664,3,2,'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\', \'AR20171200000005\', \'1\', \'265\', \'0\', \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'0\', \'1200\', \'1\', \'1200\', \'1\', \'0\', \'12\', \'2017\', \'INV20174983[00005032]\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:27:43\', NULL, \'2017-04-20 16:47:55\', \'0\', \'0\', \'23721\', 952)','gltransaction/journalUnconfirm','0.010798931121826','2017-04-20 16:52:06'),(475665,3,2,'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\', \'AR20171200000005\', \'2\', \'59\', \'0\', \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'1200\', \'0\', \'1\', \'1200\', \'1\', \'0\', \'12\', \'2017\', \'INV20174983[00005032]\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:27:43\', NULL, \'2017-04-20 16:47:55\', \'0\', \'0\', \'23722\', 952)','gltransaction/journalUnconfirm','0.012372970581055','2017-04-20 16:52:06'),(475666,3,2,'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\', \'AR20171200000005\', \'3\', \'265\', \'0\', \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'0\', \'72\', \'1\', \'72\', \'1\', \'0\', \'12\', \'2017\', \'INV20174983[00005032]\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:27:43\', NULL, \'2017-04-20 16:47:55\', \'0\', \'0\', \'23723\', 952)','gltransaction/journalUnconfirm','0.010359048843384','2017-04-20 16:52:06'),(475667,3,2,'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\', \'AR20171200000005\', \'4\', \'40\', \'0\', \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'72\', \'0\', \'1\', \'72\', \'1\', \'0\', \'12\', \'2017\', \'INV20174983[00005032]\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-31 09:27:43\', NULL, \'2017-04-20 16:47:55\', \'0\', \'0\', \'23724\', 952)','gltransaction/journalUnconfirm','0.011409044265747','2017-04-20 16:52:06'),(475668,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'887\'','gltransaction/journalUnconfirm','0.050480127334595','2017-04-20 16:52:09'),(475669,3,2,'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\', \'AR20171200000006\', \'Posting Direct Sales Invoices [ INV20174978[00005027] ]\', NULL, NULL, \'2\', \'2017-03-07\', NULL, \'12\', \'2017\', \'25402.9\', \'25402.9\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:27:43\', \'INV20174978[00005027]\', \'0\', \'5679\')','gltransaction/journalUnconfirm','0.023314952850342','2017-04-20 16:52:09'),(475670,3,2,'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\', \'AR20171200000006\', \'1\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'0\', \'23965\', \'1\', \'23965\', \'1\', \'0\', \'12\', \'2017\', \'INV20174978[00005027]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-03-31 09:27:43\', NULL, \'2017-04-20 16:47:57\', \'0\', \'0\', \'23725\', 953)','gltransaction/journalUnconfirm','0.024039030075073','2017-04-20 16:52:09'),(475671,3,2,'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\', \'AR20171200000006\', \'2\', \'142\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'23965\', \'0\', \'1\', \'23965\', \'1\', \'0\', \'12\', \'2017\', \'INV20174978[00005027]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-03-31 09:27:43\', NULL, \'2017-04-20 16:47:57\', \'0\', \'0\', \'23726\', 953)','gltransaction/journalUnconfirm','0.022877931594849','2017-04-20 16:52:09'),(475672,3,2,'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\', \'AR20171200000006\', \'3\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'0\', \'1437.9\', \'1\', \'1437.9\', \'1\', \'0\', \'12\', \'2017\', \'INV20174978[00005027]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-03-31 09:27:43\', NULL, \'2017-04-20 16:47:57\', \'0\', \'0\', \'23727\', 953)','gltransaction/journalUnconfirm','0.024551868438721','2017-04-20 16:52:09'),(475673,3,2,'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\', \'AR20171200000006\', \'4\', \'40\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'1437.9\', \'0\', \'1\', \'1437.9\', \'1\', \'0\', \'12\', \'2017\', \'INV20174978[00005027]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-03-31 09:27:43\', NULL, \'2017-04-20 16:47:57\', \'0\', \'0\', \'23728\', 953)','gltransaction/journalUnconfirm','0.010493993759155','2017-04-20 16:52:09'),(475674,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.05443000793457','2017-04-20 16:53:15'),(475675,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000012\', `updateAble` = \'0\' WHERE `ID` =  \'835\'','artransaction/directInvoicePosting','0.024065017700195','2017-04-20 16:53:15'),(475676,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000012\', \'INV20174926[00004975]\', \'Posting Direct Sales Invoices [ INV20174926[00004975] ]\', \'2\', \'2017-01-06\', \'2017\', \'10\', 318, 318, \'2\')','artransaction/directInvoicePosting','0.016027212142944','2017-04-20 16:53:15'),(475677,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000012\', \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES AT SERVER ROOM, 10TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 300, \'1\', \'1\', \'300\', \'10\', \'2017\', \'1\', \'INV20174926[00004975]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012455940246582','2017-04-20 16:53:15'),(475678,3,2,'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\', \'AR20171000000012\', 2, \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES AT SERVER ROOM, 10TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 300, \'1\', \'1\', \'300\', \'10\', \'2017\', \'1\', \'INV20174926[00004975]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011225938796997','2017-04-20 16:53:15'),(475679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000012\', \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES AT SERVER ROOM, 10TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 18, \'1\', \'1\', \'18\', \'10\', \'2017\', \'1\', \'INV20174926[00004975]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012331962585449','2017-04-20 16:53:15'),(475680,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000012\', \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES AT SERVER ROOM, 10TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 18, \'1\', \'1\', \'18\', \'10\', \'2017\', \'1\', \'INV20174926[00004975]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011041164398193','2017-04-20 16:53:15'),(475681,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000012\'','artransaction/directInvoicePosting','0.011208057403564','2017-04-20 16:53:15'),(475682,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5887\'','Gltransaction/journalPosting','0.016901016235352','2017-04-20 16:53:57'),(475683,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000012\'','Gltransaction/journalPosting','0.019924879074097','2017-04-20 16:53:57'),(475684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019923210144043','2017-04-20 16:53:57'),(475685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019169092178345','2017-04-20 16:53:57'),(475686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027292966842651','2017-04-20 16:53:57'),(475687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023861169815063','2017-04-20 16:53:57'),(475688,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.045201778411865','2017-04-20 16:54:24'),(475689,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000013\', `updateAble` = \'0\' WHERE `ID` =  \'836\'','artransaction/directInvoicePosting','0.027131080627441','2017-04-20 16:54:24'),(475690,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000013\', \'INV20174927[00004976]\', \'Posting Direct Sales Invoices [ INV20174927[00004976] ]\', \'2\', \'2017-01-06\', \'2017\', \'10\', 1181.66, 1181.66, \'2\')','artransaction/directInvoicePosting','0.0098378658294678','2017-04-20 16:54:24'),(475691,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000013\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1181.66, \'1\', \'1\', \'1181.66\', \'10\', \'2017\', \'1\', \'INV20174927[00004976]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011538982391357','2017-04-20 16:54:24'),(475692,3,2,'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\', \'AR20171000000013\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1181.66, \'1\', \'1\', \'1181.66\', \'10\', \'2017\', \'1\', \'INV20174927[00004976]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011553049087524','2017-04-20 16:54:24'),(475693,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1181.66, `total_amount_cr` = 1181.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000013\'','artransaction/directInvoicePosting','0.012903928756714','2017-04-20 16:54:24'),(475694,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.050349950790405','2017-04-20 16:56:41'),(475695,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000014\', `updateAble` = \'0\' WHERE `ID` =  \'844\'','artransaction/directInvoicePosting','0.02728796005249','2017-04-20 16:56:41'),(475696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000014\', \'INV20174935[00004984]\', \'Posting Direct Sales Invoices [ INV20174935[00004984] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 5437.8, 5437.8, \'2\')','artransaction/directInvoicePosting','0.0093679428100586','2017-04-20 16:56:41'),(475697,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000014\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 5130, \'1\', \'1\', \'5130\', \'10\', \'2017\', \'1\', \'INV20174935[00004984]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013752937316895','2017-04-20 16:56:41'),(475698,3,2,'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\', \'AR20171000000014\', 2, \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'59\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 5130, \'1\', \'1\', \'5130\', \'10\', \'2017\', \'1\', \'INV20174935[00004984]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012443065643311','2017-04-20 16:56:41'),(475699,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000014\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 307.8, \'1\', \'1\', \'307.8\', \'10\', \'2017\', \'1\', \'INV20174935[00004984]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01370096206665','2017-04-20 16:56:41'),(475700,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000014\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'40\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 307.8, \'1\', \'1\', \'307.8\', \'10\', \'2017\', \'1\', \'INV20174935[00004984]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013813018798828','2017-04-20 16:56:41'),(475701,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5437.8, `total_amount_cr` = 5437.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000014\'','artransaction/directInvoicePosting','0.012688875198364','2017-04-20 16:56:41'),(475702,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.043617963790894','2017-04-20 16:56:42'),(475703,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000015\', `updateAble` = \'0\' WHERE `ID` =  \'843\'','artransaction/directInvoicePosting','0.026036024093628','2017-04-20 16:56:42'),(475704,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000015\', \'INV20174934[00004983]\', \'Posting Direct Sales Invoices [ INV20174934[00004983] ]\', \'2\', \'2017-01-19\', \'2017\', \'10\', 2279, 2279, \'2\')','artransaction/directInvoicePosting','0.018698930740356','2017-04-20 16:56:42'),(475705,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000015\', \'TO DO SERVICE AND CHEMICAL FOR AIR-CONDITIONING SPLIT UNIT FOR LEVEL 2 & 10 AT UNIRAZAK\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 2150, \'1\', \'1\', \'2150\', \'10\', \'2017\', \'1\', \'INV20174934[00004983]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012441873550415','2017-04-20 16:56:42'),(475706,3,2,'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\', \'AR20171000000015\', 2, \'TO DO SERVICE AND CHEMICAL FOR AIR-CONDITIONING SPLIT UNIT FOR LEVEL 2 & 10 AT UNIRAZAK\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 2150, \'1\', \'1\', \'2150\', \'10\', \'2017\', \'1\', 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`projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000015\', \'TO DO SERVICE AND CHEMICAL FOR AIR-CONDITIONING SPLIT UNIT FOR LEVEL 2 & 10 AT UNIRAZAK\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 129, \'1\', \'1\', \'129\', \'10\', \'2017\', \'1\', \'INV20174934[00004983]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020801067352295','2017-04-20 16:56:42'),(475709,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2279, `total_amount_cr` = 2279, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000015\'','artransaction/directInvoicePosting','0.013926982879639','2017-04-20 16:56:42'),(475710,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.034088134765625','2017-04-20 16:56:42'),(475711,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000016\', `updateAble` = \'0\' WHERE `ID` =  \'841\'','artransaction/directInvoicePosting','0.027501106262207','2017-04-20 16:56:42'),(475712,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000016\', \'INV20174932[00004981]\', \'Posting Direct Sales Invoices [ INV20174932[00004981] ]\', \'2\', \'2017-01-12\', \'2017\', \'10\', 6640.9, 6640.9, \'2\')','artransaction/directInvoicePosting','0.016908884048462','2017-04-20 16:56:42'),(475713,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000016\', \'KERJA-KERJA KECEMASAN PENGGANTIAN NON MODULATING PILOT DI KOLAM AIR SERAYA BAGI WILAYAH KUALA LUMPUR\', \'265\', 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LUMPUR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 375.9, \'1\', \'1\', \'375.9\', \'10\', \'2017\', \'1\', \'INV20174932[00004981]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013670921325684','2017-04-20 16:56:42'),(475717,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6640.9, `total_amount_cr` = 6640.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000016\'','artransaction/directInvoicePosting','0.012590885162354','2017-04-20 16:56:42'),(475718,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.031769990921021','2017-04-20 16:56:43'),(475719,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000017\', `updateAble` = \'0\' WHERE `ID` =  \'840\'','artransaction/directInvoicePosting','0.032444953918457','2017-04-20 16:56:43'),(475720,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000017\', \'INV20174931[00004980]\', \'Posting Direct Sales Invoices [ INV20174931[00004980] ]\', \'2\', \'2017-01-12\', \'2017\', \'10\', 15900, 15900, \'2\')','artransaction/directInvoicePosting','0.016855001449585','2017-04-20 16:56:43'),(475721,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000017\', \'FUMIGATION AND TESTING FOR CLEAN ROOM\', \'265\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', 15000, \'1\', \'1\', \'15000\', \'10\', \'2017\', \'1\', \'INV20174931[00004980]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012458801269531','2017-04-20 16:56:43'),(475722,3,2,'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\', \'AR20171000000017\', 2, \'FUMIGATION AND TESTING FOR CLEAN ROOM\', \'142\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', 15000, \'1\', \'1\', \'15000\', \'10\', \'2017\', \'1\', \'INV20174931[00004980]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013656139373779','2017-04-20 16:56:43'),(475723,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000017\', \'FUMIGATION AND TESTING FOR CLEAN ROOM\', \'265\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', 900, \'1\', \'1\', \'900\', \'10\', \'2017\', \'1\', \'INV20174931[00004980]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012416124343872','2017-04-20 16:56:43'),(475724,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000017\', \'FUMIGATION AND TESTING FOR CLEAN ROOM\', \'40\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', 900, \'1\', \'1\', \'900\', \'10\', \'2017\', \'1\', \'INV20174931[00004980]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013821125030518','2017-04-20 16:56:43'),(475725,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15900, `total_amount_cr` = 15900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000017\'','artransaction/directInvoicePosting','0.012616157531738','2017-04-20 16:56:43'),(475726,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.037110090255737','2017-04-20 16:56:43'),(475727,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000018\', `updateAble` = \'0\' WHERE `ID` =  \'837\'','artransaction/directInvoicePosting','0.02711009979248','2017-04-20 16:56:43'),(475728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000018\', \'INV20174928[00004977]\', \'Posting Direct Sales Invoices [ INV20174928[00004977] ]\', \'2\', \'2017-01-09\', \'2017\', \'10\', 2603.89, 2603.89, \'2\')','artransaction/directInvoicePosting','0.014190912246704','2017-04-20 16:56:43'),(475729,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000018\', \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'265\', \'SAPURA DEFENCE SDN BHD\', 2456.5, \'1\', \'1\', \'2456.5\', \'10\', \'2017\', \'1\', \'INV20174928[00004977]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011362075805664','2017-04-20 16:56:43'),(475730,3,2,'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\', \'AR20171000000018\', 2, \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'59\', \'SAPURA DEFENCE SDN BHD\', 2456.5, \'1\', \'1\', \'2456.5\', \'10\', \'2017\', \'1\', \'INV20174928[00004977]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012539863586426','2017-04-20 16:56:43'),(475731,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000018\', \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'265\', \'SAPURA DEFENCE SDN BHD\', 147.39, \'1\', \'1\', \'147.39\', \'10\', \'2017\', \'1\', \'INV20174928[00004977]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011271953582764','2017-04-20 16:56:43'),(475732,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000018\', \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'40\', \'SAPURA DEFENCE SDN BHD\', 147.39, \'1\', \'1\', \'147.39\', \'10\', \'2017\', \'1\', \'INV20174928[00004977]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012629985809326','2017-04-20 16:56:43'),(475733,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2603.89, `total_amount_cr` = 2603.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000018\'','artransaction/directInvoicePosting','0.01145601272583','2017-04-20 16:56:43'),(475734,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.019078016281128','2017-04-20 16:58:37'),(475735,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000019\', `updateAble` = \'0\' WHERE `ID` =  \'854\'','artransaction/directInvoicePosting','0.033277988433838','2017-04-20 16:58:37'),(475736,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000019\', \'INV20174945[00004994]\', \'Posting Direct Sales Invoices [ INV20174945[00004994] ]\', \'2\', \'2017-01-25\', \'2017\', \'10\', 12350.48, 12350.48, \'2\')','artransaction/directInvoicePosting','0.0084869861602783','2017-04-20 16:58:37'),(475737,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000019\', \'AHU REPAIRING WORKS\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 11651.4, \'1\', \'1\', \'11651.4\', \'10\', \'2017\', \'1\', \'INV20174945[00004994]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012842893600464','2017-04-20 16:58:37'),(475738,3,2,'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\', \'AR20171000000019\', 2, \'AHU REPAIRING WORKS\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 11651.4, \'1\', \'1\', \'11651.4\', \'10\', \'2017\', \'1\', \'INV20174945[00004994]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011491060256958','2017-04-20 16:58:37'),(475739,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000019\', \'AHU REPAIRING WORKS\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 699.08, \'1\', \'1\', \'699.08\', \'10\', \'2017\', \'1\', \'INV20174945[00004994]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012862920761108','2017-04-20 16:58:37'),(475740,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000019\', \'AHU REPAIRING WORKS\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 699.08, \'1\', \'1\', \'699.08\', \'10\', \'2017\', \'1\', \'INV20174945[00004994]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01120400428772','2017-04-20 16:58:37'),(475741,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12350.48, `total_amount_cr` = 12350.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000019\'','artransaction/directInvoicePosting','0.011503934860229','2017-04-20 16:58:37'),(475742,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.036895036697388','2017-04-20 16:58:38'),(475743,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000020\', `updateAble` = \'0\' WHERE `ID` =  \'850\'','artransaction/directInvoicePosting','0.030060052871704','2017-04-20 16:58:38'),(475744,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000020\', \'INV20174941[00004990]\', \'Posting Direct Sales Invoices [ INV20174941[00004990] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.0098400115966797','2017-04-20 16:58:38'),(475745,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000020\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174941[00004990]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011620044708252','2017-04-20 16:58:38'),(475746,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'2\')','artransaction/directInvoicePosting','0.012551069259644','2017-04-20 16:58:38'),(475748,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000020\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174941[00004990]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131796836853','2017-04-20 16:58:38'),(475749,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000020\'','artransaction/directInvoicePosting','0.012856006622314','2017-04-20 16:58:38'),(475750,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.039700984954834','2017-04-20 16:58:38'),(475751,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000021\', `updateAble` = \'0\' WHERE `ID` =  \'849\'','artransaction/directInvoicePosting','0.033215999603271','2017-04-20 16:58:38'),(475752,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000021\', \'INV20174940[00004989]\', \'Posting Direct Sales Invoices [ INV20174940[00004989] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 922.2, 922.2, \'2\')','artransaction/directInvoicePosting','0.015532970428467','2017-04-20 16:58:38'),(475753,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000021\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 870, \'1\', \'1\', \'870\', \'10\', \'2017\', \'1\', \'INV20174940[00004989]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01124906539917','2017-04-20 16:58:38'),(475754,3,2,'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\', \'AR20171000000021\', 2, \'T8 LED COMPLETE HOUSING\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 870, \'1\', \'1\', \'870\', \'10\', \'2017\', \'1\', \'INV20174940[00004989]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012609004974365','2017-04-20 16:58:38'),(475755,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000021\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 52.2, \'1\', \'1\', \'52.2\', \'10\', \'2017\', \'1\', \'INV20174940[00004989]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011287927627563','2017-04-20 16:58:38'),(475756,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000021\', \'T8 LED COMPLETE HOUSING\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 52.2, \'1\', \'1\', \'52.2\', \'10\', \'2017\', \'1\', \'INV20174940[00004989]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011338949203491','2017-04-20 16:58:38'),(475757,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 922.2, `total_amount_cr` = 922.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000021\'','artransaction/directInvoicePosting','0.01278281211853','2017-04-20 16:58:38'),(475758,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.022240877151489','2017-04-20 16:58:39'),(475759,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000022\', `updateAble` = \'0\' WHERE `ID` =  \'848\'','artransaction/directInvoicePosting','0.034064054489136','2017-04-20 16:58:39'),(475760,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000022\', \'INV20174939[00004988]\', \'Posting Direct Sales Invoices [ INV20174939[00004988] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.0086669921875','2017-04-20 16:58:39'),(475761,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000022\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174939[00004988]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011245965957642','2017-04-20 16:58:39'),(475762,3,2,'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\', \'AR20171000000022\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174939[00004988]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012562990188599','2017-04-20 16:58:39'),(475763,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000022\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174939[00004988]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011330842971802','2017-04-20 16:58:39'),(475764,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000022\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174939[00004988]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012647867202759','2017-04-20 16:58:39'),(475765,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000022\'','artransaction/directInvoicePosting','0.011536121368408','2017-04-20 16:58:39'),(475766,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.039091825485229','2017-04-20 16:58:39'),(475767,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000023\', `updateAble` = \'0\' WHERE `ID` =  \'847\'','artransaction/directInvoicePosting','0.029217958450317','2017-04-20 16:58:39'),(475768,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000023\', \'INV20174938[00004987]\', \'Posting Direct Sales Invoices [ INV20174938[00004987] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.0085310935974121','2017-04-20 16:58:39'),(475769,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000023\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174938[00004987]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012799024581909','2017-04-20 16:58:39'),(475770,3,2,'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\', \'AR20171000000023\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'10\', \'2017\', \'1\', \'INV20174938[00004987]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011358976364136','2017-04-20 16:58:39'),(475771,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000023\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174938[00004987]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011291027069092','2017-04-20 16:58:39'),(475772,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000023\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'10\', \'2017\', \'1\', \'INV20174938[00004987]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012627124786377','2017-04-20 16:58:39'),(475773,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000023\'','artransaction/directInvoicePosting','0.011520147323608','2017-04-20 16:58:39'),(475774,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.023047924041748','2017-04-20 16:58:39'),(475775,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000024\', `updateAble` = \'0\' WHERE `ID` =  \'846\'','artransaction/directInvoicePosting','0.016458988189697','2017-04-20 16:58:39'),(475776,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000024\', \'INV20174937[00004986]\', \'Posting Direct Sales Invoices [ INV20174937[00004986] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.0098309516906738','2017-04-20 16:58:39'),(475777,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000024\', \'LED SPORT LIGHT 100W\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 800, \'1\', \'1\', \'800\', \'10\', \'2017\', \'1\', \'INV20174937[00004986]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011523962020874','2017-04-20 16:58:39'),(475778,3,2,'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\', \'AR20171000000024\', 2, \'LED SPORT LIGHT 100W\', \'142\', 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000024\', \'LED SPORT LIGHT 100W\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 48, \'1\', \'1\', \'48\', \'10\', \'2017\', \'1\', \'INV20174937[00004986]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011597156524658','2017-04-20 16:58:39'),(475781,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000024\'','artransaction/directInvoicePosting','0.012745141983032','2017-04-20 16:58:40'),(475782,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.020310163497925','2017-04-20 16:58:40'),(475783,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000025\', `updateAble` = \'0\' WHERE `ID` =  \'845\'','artransaction/directInvoicePosting','0.027999877929688','2017-04-20 16:58:40'),(475784,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000025\', \'INV20174936[00004985]\', \'Posting Direct Sales Invoices [ INV20174936[00004985] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 763.2, 763.2, \'2\')','artransaction/directInvoicePosting','0.014699935913086','2017-04-20 16:58:40'),(475785,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000025\', \'CABLE 1.5MM RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 720, \'1\', \'1\', \'720\', \'10\', \'2017\', \'1\', \'INV20174936[00004985]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011259078979492','2017-04-20 16:58:40'),(475786,3,2,'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\', \'AR20171000000025\', 2, \'CABLE 1.5MM RYBG\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 720, \'1\', \'1\', \'720\', \'10\', \'2017\', \'1\', \'INV20174936[00004985]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012656211853027','2017-04-20 16:58:40'),(475787,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000025\', \'CABLE 1.5MM RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'10\', \'2017\', \'1\', \'INV20174936[00004985]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011309146881104','2017-04-20 16:58:40'),(475788,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000025\', \'CABLE 1.5MM RYBG\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'10\', \'2017\', \'1\', \'INV20174936[00004985]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012627840042114','2017-04-20 16:58:40'),(475789,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000025\'','artransaction/directInvoicePosting','0.011522054672241','2017-04-20 16:58:40'),(475790,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.021390914916992','2017-04-20 17:00:58'),(475791,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000023\', `updateAble` = \'0\' WHERE `ID` =  \'873\'','artransaction/directInvoicePosting','0.034240007400513','2017-04-20 17:00:58'),(475792,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000023\', \'INV20174964[00005013]\', \'Posting Direct Sales Invoices [ INV20174964[00005013] ]\', \'2\', \'2017-02-24\', \'2017\', \'11\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.011114835739136','2017-04-20 17:00:58'),(475793,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000023\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'11\', \'2017\', \'1\', \'INV20174964[00005013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012542009353638','2017-04-20 17:00:58'),(475794,3,2,'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\', \'AR20171100000023\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'11\', \'2017\', \'1\', \'INV20174964[00005013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014060974121094','2017-04-20 17:00:58'),(475795,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000023\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'11\', \'2017\', \'1\', \'INV20174964[00005013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013741970062256','2017-04-20 17:00:58'),(475796,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000023\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'11\', \'2017\', \'1\', \'INV20174964[00005013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012430906295776','2017-04-20 17:00:58'),(475797,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000023\'','artransaction/directInvoicePosting','0.0157310962677','2017-04-20 17:00:58'),(475798,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.042053937911987','2017-04-20 17:00:59'),(475799,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000024\', `updateAble` = \'0\' WHERE `ID` =  \'870\'','artransaction/directInvoicePosting','0.023532867431641','2017-04-20 17:00:59'),(475800,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000024\', \'INV20174961[00005010]\', \'Posting Direct Sales Invoices [ INV20174961[00005010] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 1537, 1537, \'2\')','artransaction/directInvoicePosting','0.015433073043823','2017-04-20 17:00:59'),(475801,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000024\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'11\', \'2017\', \'1\', \'INV20174961[00005010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013686895370483','2017-04-20 17:00:59'),(475802,3,2,'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\', \'AR20171100000024\', 2, \'T8 LED COMPLETE HOUSING\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'11\', \'2017\', \'1\', \'INV20174961[00005010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013750076293945','2017-04-20 17:00:59'),(475803,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000024\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 87, \'1\', \'1\', \'87\', \'11\', \'2017\', \'1\', \'INV20174961[00005010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012442111968994','2017-04-20 17:00:59'),(475804,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000024\', \'T8 LED COMPLETE HOUSING\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 87, \'1\', \'1\', \'87\', \'11\', \'2017\', \'1\', \'INV20174961[00005010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013767004013062','2017-04-20 17:00:59'),(475805,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537, `total_amount_cr` = 1537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000024\'','artransaction/directInvoicePosting','0.012602090835571','2017-04-20 17:00:59'),(475806,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.033726930618286','2017-04-20 17:00:59'),(475807,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000025\', `updateAble` = \'0\' WHERE `ID` =  \'869\'','artransaction/directInvoicePosting','0.031723022460938','2017-04-20 17:00:59'),(475808,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000025\', \'INV20174960[00005009]\', \'Posting Direct Sales Invoices [ INV20174960[00005009] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.016717910766602','2017-04-20 17:00:59'),(475809,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000025\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'11\', \'2017\', \'1\', \'INV20174960[00005009]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013700008392334','2017-04-20 17:00:59'),(475810,3,2,'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\', \'AR20171100000025\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'11\', \'2017\', \'1\', \'INV20174960[00005009]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012548923492432','2017-04-20 17:00:59'),(475811,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000025\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'11\', \'2017\', \'1\', \'INV20174960[00005009]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013726949691772','2017-04-20 17:00:59'),(475812,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000025\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'11\', \'2017\', \'1\', \'INV20174960[00005009]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012253999710083','2017-04-20 17:00:59'),(475813,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000025\'','artransaction/directInvoicePosting','0.014044046401978','2017-04-20 17:00:59'),(475814,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.017137050628662','2017-04-20 17:00:59'),(475815,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000026\', `updateAble` = \'0\' WHERE `ID` =  \'868\'','artransaction/directInvoicePosting','0.027283906936646','2017-04-20 17:00:59'),(475816,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000026\', \'INV20174959[00005008]\', \'Posting Direct Sales Invoices [ INV20174959[00005008] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 572.4, 572.4, \'2\')','artransaction/directInvoicePosting','0.010966062545776','2017-04-20 17:01:00'),(475817,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000026\', \'STOP PUSH BUTTON\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 540, \'1\', \'1\', \'540\', \'11\', \'2017\', \'1\', \'INV20174959[00005008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012618064880371','2017-04-20 17:01:00'),(475818,3,2,'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\', \'AR20171100000026\', 2, \'STOP PUSH BUTTON\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 540, \'1\', \'1\', \'540\', \'11\', \'2017\', \'1\', \'INV20174959[00005008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014034032821655','2017-04-20 17:01:00'),(475819,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000026\', \'STOP PUSH BUTTON\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.4, \'1\', \'1\', \'32.4\', \'11\', \'2017\', \'1\', \'INV20174959[00005008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012691020965576','2017-04-20 17:01:00'),(475820,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000026\', \'STOP PUSH BUTTON\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.4, \'1\', \'1\', \'32.4\', \'11\', \'2017\', \'1\', \'INV20174959[00005008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013752937316895','2017-04-20 17:01:00'),(475821,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 572.4, `total_amount_cr` = 572.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000026\'','artransaction/directInvoicePosting','0.012617111206055','2017-04-20 17:01:00'),(475822,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.029387950897217','2017-04-20 17:01:00'),(475823,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000027\', `updateAble` = \'0\' WHERE `ID` =  \'867\'','artransaction/directInvoicePosting','0.023108959197998','2017-04-20 17:01:00'),(475824,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000027\', \'INV20174958[00005007]\', \'Posting Direct Sales Invoices [ INV20174958[00005007] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.0097720623016357','2017-04-20 17:01:00'),(475825,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000027\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'11\', \'2017\', \'1\', \'INV20174958[00005007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01372504234314','2017-04-20 17:01:00'),(475826,3,2,'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\', \'AR20171100000027\', 2, \'MIRROR REFLECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'11\', \'2017\', \'1\', \'INV20174958[00005007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012562990188599','2017-04-20 17:01:00'),(475827,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000027\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'11\', \'2017\', \'1\', \'INV20174958[00005007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013634920120239','2017-04-20 17:01:00'),(475828,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000027\', \'MIRROR REFLECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'11\', \'2017\', \'1\', \'INV20174958[00005007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012460947036743','2017-04-20 17:01:00'),(475829,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000027\'','artransaction/directInvoicePosting','0.013905048370361','2017-04-20 17:01:00'),(475830,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.037297964096069','2017-04-20 17:01:00'),(475831,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000028\', `updateAble` = \'0\' WHERE `ID` =  \'866\'','artransaction/directInvoicePosting','0.02518892288208','2017-04-20 17:01:00'),(475832,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000028\', \'INV20174957[00005006]\', \'Posting Direct Sales Invoices [ INV20174957[00005006] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 9911, 9911, \'2\')','artransaction/directInvoicePosting','0.016932964324951','2017-04-20 17:01:00'),(475833,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000028\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 9350, \'1\', \'1\', \'9350\', \'11\', \'2017\', \'1\', \'INV20174957[00005006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011199951171875','2017-04-20 17:01:00'),(475834,3,2,'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\', \'AR20171100000028\', 2, \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 9350, \'1\', \'1\', \'9350\', \'11\', \'2017\', \'1\', \'INV20174957[00005006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012556076049805','2017-04-20 17:01:00'),(475835,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000028\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 561, \'1\', \'1\', \'561\', \'11\', \'2017\', \'1\', \'INV20174957[00005006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011323928833008','2017-04-20 17:01:00'),(475836,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000028\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 561, \'1\', \'1\', \'561\', \'11\', \'2017\', \'1\', \'INV20174957[00005006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012608051300049','2017-04-20 17:01:00'),(475837,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9911, `total_amount_cr` = 9911, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000028\'','artransaction/directInvoicePosting','0.011528968811035','2017-04-20 17:01:00'),(475838,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.029656887054443','2017-04-20 17:01:01'),(475839,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000029\', `updateAble` = \'0\' WHERE `ID` =  \'865\'','artransaction/directInvoicePosting','0.028249025344849','2017-04-20 17:01:01'),(475840,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000029\', \'INV20174956[00005005]\', \'Posting Direct Sales Invoices [ INV20174956[00005005] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 572.4, 572.4, \'2\')','artransaction/directInvoicePosting','0.0086009502410889','2017-04-20 17:01:01'),(475841,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000029\', \'CABLE 1.5MM RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 540, \'1\', \'1\', \'540\', \'11\', \'2017\', \'1\', \'INV20174956[00005005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012850999832153','2017-04-20 17:01:01'),(475842,3,2,'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\', \'AR20171100000029\', 2, \'CABLE 1.5MM RYBG\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 540, \'1\', \'1\', \'540\', \'11\', \'2017\', \'1\', \'INV20174956[00005005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011451959609985','2017-04-20 17:01:01'),(475843,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000029\', \'CABLE 1.5MM RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.4, \'1\', \'1\', \'32.4\', \'11\', \'2017\', \'1\', \'INV20174956[00005005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011593103408813','2017-04-20 17:01:01'),(475844,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000029\', \'CABLE 1.5MM RYBG\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.4, \'1\', \'1\', \'32.4\', \'11\', \'2017\', \'1\', \'INV20174956[00005005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012671947479248','2017-04-20 17:01:01'),(475845,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 572.4, `total_amount_cr` = 572.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000029\'','artransaction/directInvoicePosting','0.011299133300781','2017-04-20 17:01:01'),(475846,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.035825967788696','2017-04-20 17:01:01'),(475847,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000030\', `updateAble` = \'0\' WHERE `ID` =  \'864\'','artransaction/directInvoicePosting','0.025815010070801','2017-04-20 17:01:01'),(475848,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000030\', \'INV20174955[00005004]\', \'Posting Direct Sales Invoices [ INV20174955[00005004] ]\', \'2\', \'2017-02-10\', \'2017\', \'11\', 5618, 5618, \'2\')','artransaction/directInvoicePosting','0.0082008838653564','2017-04-20 17:01:01'),(475849,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000030\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'265\', \'SAPURA DEFENCE SDN BHD\', 5300, \'1\', \'1\', \'5300\', \'11\', \'2017\', \'1\', \'INV20174955[00005004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012818098068237','2017-04-20 17:01:01'),(475850,3,2,'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\', \'AR20171100000030\', 2, \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'59\', \'SAPURA DEFENCE SDN BHD\', 5300, \'1\', \'1\', \'5300\', \'11\', \'2017\', \'1\', \'INV20174955[00005004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011530160903931','2017-04-20 17:01:01'),(475851,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000030\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'265\', \'SAPURA DEFENCE SDN BHD\', 318, \'1\', \'1\', \'318\', \'11\', \'2017\', \'1\', \'INV20174955[00005004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012750864028931','2017-04-20 17:01:01'),(475852,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000030\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'40\', \'SAPURA DEFENCE SDN BHD\', 318, \'1\', \'1\', \'318\', \'11\', \'2017\', \'1\', \'INV20174955[00005004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011559009552002','2017-04-20 17:01:01'),(475853,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5618, `total_amount_cr` = 5618, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000030\'','artransaction/directInvoicePosting','0.011630058288574','2017-04-20 17:01:01'),(475854,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.028329849243164','2017-04-20 17:01:02'),(475855,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000031\', `updateAble` = \'0\' WHERE `ID` =  \'863\'','artransaction/directInvoicePosting','0.020431041717529','2017-04-20 17:01:02'),(475856,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000031\', \'INV20174954[00005003]\', \'Posting Direct Sales Invoices [ INV20174954[00005003] ]\', \'2\', \'2017-02-10\', \'2017\', \'11\', 4558, 4558, \'2\')','artransaction/directInvoicePosting','0.014369964599609','2017-04-20 17:01:02'),(475857,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000031\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 4300, \'1\', \'1\', \'4300\', \'11\', \'2017\', \'1\', \'INV20174954[00005003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011242866516113','2017-04-20 17:01:02'),(475858,3,2,'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\', \'AR20171100000031\', 2, \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 4300, \'1\', \'1\', \'4300\', \'11\', \'2017\', \'1\', \'INV20174954[00005003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012662887573242','2017-04-20 17:01:02'),(475859,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000031\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 258, \'1\', \'1\', \'258\', \'11\', \'2017\', \'1\', \'INV20174954[00005003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011269092559814','2017-04-20 17:01:02'),(475860,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000031\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 258, \'1\', \'1\', \'258\', \'11\', \'2017\', \'1\', \'INV20174954[00005003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012608051300049','2017-04-20 17:01:02'),(475861,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4558, `total_amount_cr` = 4558, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000031\'','artransaction/directInvoicePosting','0.011470079421997','2017-04-20 17:01:02'),(475862,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.022739171981812','2017-04-20 17:01:02'),(475863,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000032\', `updateAble` = \'0\' WHERE `ID` =  \'862\'','artransaction/directInvoicePosting','0.036123991012573','2017-04-20 17:01:02'),(475864,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000032\', \'INV20174953[00005002]\', \'Posting Direct Sales Invoices [ INV20174953[00005002] ]\', \'2\', \'2017-02-07\', \'2017\', \'11\', 2301.99, 2301.99, \'2\')','artransaction/directInvoicePosting','0.014408111572266','2017-04-20 17:01:02'),(475865,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000032\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2301.99, \'1\', \'1\', \'2301.99\', \'11\', \'2017\', \'1\', \'INV20174953[00005002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012614965438843','2017-04-20 17:01:02'),(475866,3,2,'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\', \'AR20171100000032\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2301.99, \'1\', \'1\', \'2301.99\', \'11\', \'2017\', \'1\', \'INV20174953[00005002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01128077507019','2017-04-20 17:01:02'),(475867,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2301.99, `total_amount_cr` = 2301.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000032\'','artransaction/directInvoicePosting','0.011440992355347','2017-04-20 17:01:02'),(475868,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.036328077316284','2017-04-20 17:01:03'),(475869,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000033\', `updateAble` = \'0\' WHERE `ID` =  \'861\'','artransaction/directInvoicePosting','0.02209997177124','2017-04-20 17:01:03'),(475870,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000033\', \'INV20174952[00005001]\', \'Posting Direct Sales Invoices [ INV20174952[00005001] ]\', \'2\', \'2017-02-07\', \'2017\', \'11\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.015474081039429','2017-04-20 17:01:03'),(475871,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000033\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICION MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'11\', \'2017\', \'1\', \'INV20174952[00005001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011115074157715','2017-04-20 17:01:03'),(475872,3,2,'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\', \'AR20171100000033\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICION MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'11\', \'2017\', \'1\', \'INV20174952[00005001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01264500617981','2017-04-20 17:01:03'),(475873,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000033\'','artransaction/directInvoicePosting','0.011481046676636','2017-04-20 17:01:03'),(475874,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.02877402305603','2017-04-20 17:01:03'),(475875,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000034\', `updateAble` = \'0\' WHERE `ID` =  \'858\'','artransaction/directInvoicePosting','0.015537977218628','2017-04-20 17:01:03'),(475876,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000034\', \'INV20174949[00004998]\', \'Posting Direct Sales Invoices [ INV20174949[00004998] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 473.4, 473.4, \'2\')','artransaction/directInvoicePosting','0.0084030628204346','2017-04-20 17:01:03'),(475877,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000034\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 446.6, \'1\', \'1\', \'446.6\', \'11\', \'2017\', \'1\', \'INV20174949[00004998]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012814998626709','2017-04-20 17:01:03'),(475878,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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\'AR20171100000034\'','artransaction/directInvoicePosting','0.011553049087524','2017-04-20 17:01:03'),(475882,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.036334991455078','2017-04-20 17:01:03'),(475883,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000035\', `updateAble` = \'0\' WHERE `ID` =  \'857\'','artransaction/directInvoicePosting','0.026612997055054','2017-04-20 17:01:03'),(475884,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000035\', \'INV20174948[00004997]\', \'Posting Direct Sales Invoices [ INV20174948[00004997] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 473.4, 473.4, \'2\')','artransaction/directInvoicePosting','0.014232158660889','2017-04-20 17:01:03'),(475885,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000035\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 446.6, \'1\', \'1\', \'446.6\', \'11\', \'2017\', \'1\', \'INV20174948[00004997]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012501001358032','2017-04-20 17:01:03'),(475886,3,2,'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\', \'AR20171100000035\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 446.6, \'1\', \'1\', \'446.6\', \'11\', \'2017\', \'1\', \'INV20174948[00004997]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011234998703003','2017-04-20 17:01:03'),(475887,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000035\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 26.8, \'1\', \'1\', \'26.8\', \'11\', \'2017\', \'1\', \'INV20174948[00004997]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012596130371094','2017-04-20 17:01:03'),(475888,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000035\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 26.8, \'1\', \'1\', \'26.8\', \'11\', \'2017\', \'1\', \'INV20174948[00004997]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011307954788208','2017-04-20 17:01:03'),(475889,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 473.4, `total_amount_cr` = 473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000035\'','artransaction/directInvoicePosting','0.012816190719604','2017-04-20 17:01:04'),(475890,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.03849196434021','2017-04-20 17:01:04'),(475891,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000036\', `updateAble` = \'0\' WHERE `ID` =  \'856\'','artransaction/directInvoicePosting','0.02856707572937','2017-04-20 17:01:04'),(475892,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000036\', \'INV20174947[00004996]\', \'Posting Direct Sales Invoices [ INV20174947[00004996] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 799.52, 799.52, \'2\')','artransaction/directInvoicePosting','0.05506706237793','2017-04-20 17:01:04'),(475893,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000036\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 754.26, \'1\', \'1\', \'754.26\', \'11\', \'2017\', \'1\', \'INV20174947[00004996]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011266946792603','2017-04-20 17:01:04'),(475894,3,2,'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\', \'AR20171100000036\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 754.26, \'1\', \'1\', \'754.26\', \'11\', \'2017\', \'1\', \'INV20174947[00004996]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01264500617981','2017-04-20 17:01:04'),(475895,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000036\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.26, \'1\', \'1\', \'45.26\', \'11\', \'2017\', \'1\', \'INV20174947[00004996]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011312007904053','2017-04-20 17:01:04'),(475896,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000036\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.26, \'1\', \'1\', \'45.26\', \'11\', \'2017\', \'1\', \'INV20174947[00004996]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012608051300049','2017-04-20 17:01:04'),(475897,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 799.52, `total_amount_cr` = 799.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000036\'','artransaction/directInvoicePosting','0.011523008346558','2017-04-20 17:01:04'),(475898,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.031298160552979','2017-04-20 17:01:04'),(475899,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000037\', `updateAble` = \'0\' WHERE `ID` =  \'855\'','artransaction/directInvoicePosting','0.030581951141357','2017-04-20 17:01:04'),(475900,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000037\', \'INV20174946[00004995]\', \'Posting Direct Sales Invoices [ INV20174946[00004995] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 1104.5985, 1104.5985, \'2\')','artransaction/directInvoicePosting','0.019335985183716','2017-04-20 17:01:04'),(475901,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000037\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1042.0785, \'1\', \'1\', \'1042.0785\', \'11\', \'2017\', \'1\', \'INV20174946[00004995]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012578010559082','2017-04-20 17:01:04'),(475902,3,2,'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\', \'AR20171100000037\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1042.0785, \'1\', \'1\', \'1042.0785\', \'11\', \'2017\', \'1\', \'INV20174946[00004995]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011268138885498','2017-04-20 17:01:04'),(475903,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000037\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 62.52, \'1\', \'1\', \'62.52\', \'11\', \'2017\', \'1\', \'INV20174946[00004995]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011312007904053','2017-04-20 17:01:04'),(475904,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000037\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 62.52, \'1\', \'1\', \'62.52\', \'11\', \'2017\', \'1\', \'INV20174946[00004995]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012554883956909','2017-04-20 17:01:04'),(475905,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1104.5985, `total_amount_cr` = 1104.5985, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000037\'','artransaction/directInvoicePosting','0.01148796081543','2017-04-20 17:01:04'),(475906,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', `amountExcludedTax` = \'5350\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'321\', `amountIncludedTax` = \'5671\' WHERE `ID` =  \'906\'','Artransaction/updateCharge','0.046674013137817','2017-04-20 17:02:25'),(475907,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'321\', `totalAmount` = \'5671\', `totalReceivable` = \'5671\' WHERE `ID` =  \'874\'','Artransaction/updateCharge','0.015712022781372','2017-04-20 17:02:25'),(475908,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', `amountExcludedTax` = \'6350\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'381\', `amountIncludedTax` = \'6731\' WHERE `ID` =  \'906\'','Artransaction/updateCharge','0.014884948730469','2017-04-20 17:02:39'),(475909,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'381\', `totalAmount` = \'6731\', `totalReceivable` = \'6731\' WHERE `ID` =  \'874\'','Artransaction/updateCharge','0.014803171157837','2017-04-20 17:02:39'),(475910,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.02152681350708','2017-04-20 17:03:09'),(475911,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000038\', `updateAble` = \'0\' WHERE `ID` =  \'874\'','artransaction/directInvoicePosting','0.0363929271698','2017-04-20 17:03:09'),(475912,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000038\', \'INV20174950[00005014]\', \'Posting Direct Sales Invoices [ INV20174950[00005014] ]\', \'2\', \'2017-02-24\', \'2017\', \'11\', 6731, 6731, \'2\')','artransaction/directInvoicePosting','0.009692907333374','2017-04-20 17:03:09'),(475913,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000038\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 6350, \'1\', \'1\', \'6350\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013750076293945','2017-04-20 17:03:09'),(475914,3,2,'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\', \'AR20171100000038\', 2, \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 6350, \'1\', \'1\', \'6350\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01240086555481','2017-04-20 17:03:09'),(475915,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000038\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 381, \'1\', \'1\', \'381\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013741970062256','2017-04-20 17:03:09'),(475916,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000038\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 381, \'1\', \'1\', \'381\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0138099193573','2017-04-20 17:03:09'),(475917,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6731, `total_amount_cr` = 6731, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000038\'','artransaction/directInvoicePosting','0.012670040130615','2017-04-20 17:03:09'),(475918,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.028390884399414','2017-04-20 17:09:29'),(475919,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000007\', `updateAble` = \'0\' WHERE `ID` =  \'897\'','artransaction/directInvoicePosting','0.034811973571777','2017-04-20 17:09:29'),(475920,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000007\', \'INV20174988[00005037]\', \'Posting Direct Sales Invoices [ INV20174988[00005037] ]\', \'2\', \'2017-03-20\', \'2017\', \'12\', 16299.55, 16299.55, \'2\')','artransaction/directInvoicePosting','0.033352136611938','2017-04-20 17:09:29'),(475921,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000007\', \'MEMBEKAL PERALATAN \', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 16299.55, \'1\', \'1\', \'16299.55\', \'12\', \'2017\', \'1\', \'INV20174988[00005037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012552976608276','2017-04-20 17:09:29'),(475922,3,2,'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\', \'AR20171200000007\', 2, \'MEMBEKAL PERALATAN \', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 16299.55, \'1\', \'1\', \'16299.55\', \'12\', \'2017\', \'1\', \'INV20174988[00005037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011242866516113','2017-04-20 17:09:29'),(475923,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16299.55, `total_amount_cr` = 16299.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000007\'','artransaction/directInvoicePosting','0.01283597946167','2017-04-20 17:09:29'),(475924,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.028219938278198','2017-04-20 17:09:30'),(475925,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000008\', `updateAble` = \'0\' WHERE `ID` =  \'892\'','artransaction/directInvoicePosting','0.034361124038696','2017-04-20 17:09:30'),(475926,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000008\', \'INV20174983[00005032]\', \'Posting Direct Sales Invoices [ INV20174983[00005032] ]\', \'2\', \'2017-03-10\', \'2017\', \'12\', 1272, 1272, \'2\')','artransaction/directInvoicePosting','0.0099201202392578','2017-04-20 17:09:30'),(475927,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000008\', \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'12\', \'2017\', \'1\', \'INV20174983[00005032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011237859725952','2017-04-20 17:09:30'),(475928,3,2,'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\', \'AR20171200000008\', 2, \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'12\', \'2017\', \'1\', \'INV20174983[00005032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01261305809021','2017-04-20 17:09:30'),(475929,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000008\', \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 72, \'1\', \'1\', \'72\', \'12\', \'2017\', \'1\', \'INV20174983[00005032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011356830596924','2017-04-20 17:09:30'),(475930,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000008\', \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 72, \'1\', \'1\', \'72\', \'12\', \'2017\', \'1\', \'INV20174983[00005032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012593984603882','2017-04-20 17:09:30'),(475931,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000008\'','artransaction/directInvoicePosting','0.011497020721436','2017-04-20 17:09:30'),(475932,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.027702808380127','2017-04-20 17:09:30'),(475933,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000009\', `updateAble` = \'0\' WHERE `ID` =  \'890\'','artransaction/directInvoicePosting','0.033024787902832','2017-04-20 17:09:30'),(475934,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000009\', \'INV20174981[00005030]\', \'Posting Direct Sales Invoices [ INV20174981[00005030] ]\', \'2\', \'2017-03-09\', \'2017\', \'12\', 3789.5, 3789.5, \'2\')','artransaction/directInvoicePosting','0.014279127120972','2017-04-20 17:09:30'),(475935,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000009\', \'CADANGAN PEMBANGUNAN BERCAMPUR YANG MENGANDUNGI  4 UNIT RUANG KEDAI DI TINGKAT BAWAH, 2 UNIT RUANG PEJABAT DAN 1 UNIT PEJABAT PERBADANAN PENGURUSAN DITINGKAT 1, RUANG KEMUDAHAN PENDUDUK DITINGKAT 7, 160 UNIT KEDIAMAN MAMPU MILIK DI TINGKAT 8-23 DAN RUANG TEMPAT LETAK KERETA DI TINGKAT 1-6 DI ATAS LOT NO, 27544, JALAN MERANTI, MUKIM SETAPAK, DAERAH KUALA LUMPUR\', \'265\', \'PANCARAN BUMIMAS SDN BHD\', 3575, \'1\', \'1\', \'3575\', \'12\', \'2017\', \'1\', \'INV20174981[00005030]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01255989074707','2017-04-20 17:09:30'),(475936,3,2,'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\', \'AR20171200000009\', 2, \'CADANGAN PEMBANGUNAN BERCAMPUR YANG MENGANDUNGI  4 UNIT RUANG KEDAI DI TINGKAT BAWAH, 2 UNIT RUANG PEJABAT DAN 1 UNIT PEJABAT PERBADANAN PENGURUSAN DITINGKAT 1, RUANG KEMUDAHAN PENDUDUK DITINGKAT 7, 160 UNIT KEDIAMAN MAMPU MILIK DI TINGKAT 8-23 DAN RUANG TEMPAT LETAK KERETA DI TINGKAT 1-6 DI ATAS LOT NO, 27544, JALAN MERANTI, MUKIM SETAPAK, DAERAH KUALA LUMPUR\', \'60\', \'PANCARAN BUMIMAS SDN BHD\', 3575, \'1\', \'1\', \'3575\', \'12\', \'2017\', \'1\', \'INV20174981[00005030]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011286020278931','2017-04-20 17:09:30'),(475937,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000009\', \'CADANGAN PEMBANGUNAN BERCAMPUR YANG MENGANDUNGI  4 UNIT RUANG KEDAI DI TINGKAT BAWAH, 2 UNIT RUANG PEJABAT DAN 1 UNIT PEJABAT PERBADANAN PENGURUSAN DITINGKAT 1, RUANG KEMUDAHAN PENDUDUK DITINGKAT 7, 160 UNIT KEDIAMAN MAMPU MILIK DI TINGKAT 8-23 DAN RUANG TEMPAT LETAK KERETA DI TINGKAT 1-6 DI ATAS LOT NO, 27544, JALAN MERANTI, MUKIM SETAPAK, DAERAH KUALA LUMPUR\', \'265\', \'PANCARAN BUMIMAS SDN BHD\', 214.5, \'1\', \'1\', \'214.5\', \'12\', \'2017\', \'1\', \'INV20174981[00005030]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012512922286987','2017-04-20 17:09:30'),(475938,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000009\', \'CADANGAN PEMBANGUNAN BERCAMPUR YANG MENGANDUNGI  4 UNIT RUANG KEDAI DI TINGKAT BAWAH, 2 UNIT RUANG PEJABAT DAN 1 UNIT PEJABAT PERBADANAN PENGURUSAN DITINGKAT 1, RUANG KEMUDAHAN PENDUDUK DITINGKAT 7, 160 UNIT KEDIAMAN MAMPU MILIK DI TINGKAT 8-23 DAN RUANG TEMPAT LETAK KERETA DI TINGKAT 1-6 DI ATAS LOT NO, 27544, JALAN MERANTI, MUKIM SETAPAK, DAERAH KUALA LUMPUR\', \'40\', \'PANCARAN BUMIMAS SDN BHD\', 214.5, \'1\', \'1\', \'214.5\', \'12\', \'2017\', \'1\', \'INV20174981[00005030]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011401176452637','2017-04-20 17:09:30'),(475939,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3789.5, `total_amount_cr` = 3789.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000009\'','artransaction/directInvoicePosting','0.012753009796143','2017-04-20 17:09:30'),(475940,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.035249948501587','2017-04-20 17:09:31'),(475941,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000010\', `updateAble` = \'0\' WHERE `ID` =  \'887\'','artransaction/directInvoicePosting','0.017999172210693','2017-04-20 17:09:31'),(475942,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000010\', \'INV20174978[00005027]\', \'Posting Direct Sales Invoices [ INV20174978[00005027] ]\', \'2\', \'2017-03-07\', \'2017\', \'12\', 25402.9, 25402.9, \'2\')','artransaction/directInvoicePosting','0.015586137771606','2017-04-20 17:09:31'),(475943,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000010\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 23965, \'1\', \'1\', \'23965\', \'12\', \'2017\', \'1\', \'INV20174978[00005027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011282920837402','2017-04-20 17:09:31'),(475944,3,2,'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\', \'AR20171200000010\', 2, \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 23965, \'1\', \'1\', \'23965\', \'12\', \'2017\', \'1\', \'INV20174978[00005027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012606859207153','2017-04-20 17:09:31'),(475945,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000010\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1437.9, \'1\', \'1\', \'1437.9\', \'12\', \'2017\', \'1\', \'INV20174978[00005027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01124119758606','2017-04-20 17:09:31'),(475946,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000010\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1437.9, \'1\', \'1\', \'1437.9\', \'12\', \'2017\', \'1\', \'INV20174978[00005027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011384963989258','2017-04-20 17:09:31'),(475947,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25402.9, `total_amount_cr` = 25402.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000010\'','artransaction/directInvoicePosting','0.012747049331665','2017-04-20 17:09:31'),(475948,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.028969049453735','2017-04-20 17:09:31'),(475949,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000011\', `updateAble` = \'0\' WHERE `ID` =  \'881\'','artransaction/directInvoicePosting','0.024642944335938','2017-04-20 17:09:31'),(475950,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000011\', \'INV20174972[00005021]\', \'Posting Direct Sales Invoices [ INV20174972[00005021] ]\', \'2\', \'2017-03-02\', \'2017\', \'12\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.0096328258514404','2017-04-20 17:09:31'),(475951,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000011\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'12\', \'2017\', \'1\', \'INV20174972[00005021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013971090316772','2017-04-20 17:09:31'),(475952,3,2,'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\', \'AR20171200000011\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'12\', \'2017\', \'1\', \'INV20174972[00005021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012700080871582','2017-04-20 17:09:31'),(475953,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000011\'','artransaction/directInvoicePosting','0.014132976531982','2017-04-20 17:09:31'),(475954,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.025495052337646','2017-04-20 17:09:32'),(475955,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000012\', `updateAble` = \'0\' WHERE `ID` =  \'880\'','artransaction/directInvoicePosting','0.028021097183228','2017-04-20 17:09:32'),(475956,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000012\', \'INV20174971[00005020]\', \'Posting Direct Sales Invoices [ INV20174971[00005020] ]\', \'2\', \'2017-03-02\', \'2017\', \'12\', 1901.33, 1901.33, \'2\')','artransaction/directInvoicePosting','0.018455028533936','2017-04-20 17:09:32'),(475957,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000012\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1901.33, \'1\', \'1\', \'1901.33\', \'12\', \'2017\', \'1\', \'INV20174971[00005020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012340068817139','2017-04-20 17:09:32'),(475958,3,2,'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\', \'AR20171200000012\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1901.33, \'1\', \'1\', \'1901.33\', \'12\', \'2017\', \'1\', \'INV20174971[00005020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013763904571533','2017-04-20 17:09:32'),(475959,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1901.33, `total_amount_cr` = 1901.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000012\'','artransaction/directInvoicePosting','0.012624025344849','2017-04-20 17:09:32'),(475960,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN DAN PENGGANTIAN AUTO CABLE DI RUMAH PAM KELAB UKAYS BAGI WILAYAH GOMBAK\', `amountExcludedTax` = \'17105\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1026.3\', `amountIncludedTax` = \'18131.3\' WHERE `ID` =  \'930\'','Artransaction/updateCharge','0.037524223327637','2017-04-20 17:11:23'),(475961,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1026.3\', `totalAmount` = \'18131.3\', `totalReceivable` = \'18131.3\' WHERE `ID` =  \'898\'','Artransaction/updateCharge','0.014554023742676','2017-04-20 17:11:23'),(475962,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5888\'','Gltransaction/journalPosting','0.10952591896057','2017-04-21 09:36:51'),(475963,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000013\'','Gltransaction/journalPosting','0.045930862426758','2017-04-21 09:36:51'),(475964,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01669716835022','2017-04-21 09:36:51'),(475965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01213812828064','2017-04-21 09:36:51'),(475966,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5889\'','Gltransaction/journalPosting','0.015342950820923','2017-04-21 09:36:51'),(475967,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000014\'','Gltransaction/journalPosting','0.013712882995605','2017-04-21 09:36:51'),(475968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010961055755615','2017-04-21 09:36:51'),(475969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029866933822632','2017-04-21 09:36:52'),(475970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01082181930542','2017-04-21 09:36:52'),(475971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012314081192017','2017-04-21 09:36:52'),(475972,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5890\'','Gltransaction/journalPosting','0.016669988632202','2017-04-21 09:36:52'),(475973,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000015\'','Gltransaction/journalPosting','0.012428998947144','2017-04-21 09:36:52'),(475974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012398958206177','2017-04-21 09:36:52'),(475975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011650085449219','2017-04-21 09:36:52'),(475976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012961149215698','2017-04-21 09:36:52'),(475977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011699914932251','2017-04-21 09:36:52'),(475978,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5891\'','Gltransaction/journalPosting','0.0095000267028809','2017-04-21 09:36:52'),(475979,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000016\'','Gltransaction/journalPosting','0.013747930526733','2017-04-21 09:36:52'),(475980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011056184768677','2017-04-21 09:36:52'),(475981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012444019317627','2017-04-21 09:36:52'),(475982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012147903442383','2017-04-21 09:36:52'),(475983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010956048965454','2017-04-21 09:36:52'),(475984,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5892\'','Gltransaction/journalPosting','0.013612985610962','2017-04-21 09:36:52'),(475985,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000017\'','Gltransaction/journalPosting','0.013766050338745','2017-04-21 09:36:52'),(475986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011008024215698','2017-04-21 09:36:52'),(475987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013036012649536','2017-04-21 09:36:52'),(475988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011316061019897','2017-04-21 09:36:52'),(475989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012251853942871','2017-04-21 09:36:52'),(475990,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5893\'','Gltransaction/journalPosting','0.015696048736572','2017-04-21 09:36:53'),(475991,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000018\'','Gltransaction/journalPosting','0.012365102767944','2017-04-21 09:36:53'),(475992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012335062026978','2017-04-21 09:36:53'),(475993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011639833450317','2017-04-21 09:36:53'),(475994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012846946716309','2017-04-21 09:36:53'),(475995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011640071868896','2017-04-21 09:36:53'),(475996,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5894\'','Gltransaction/journalPosting','0.013921022415161','2017-04-21 09:36:53'),(475997,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000019\'','Gltransaction/journalPosting','0.012463092803955','2017-04-21 09:36:53'),(475998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012370824813843','2017-04-21 09:36:53'),(475999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011714935302734','2017-04-21 09:36:53'),(476000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012954950332642','2017-04-21 09:36:53'),(476001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025398015975952','2017-04-21 09:36:53'),(476002,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5895\'','Gltransaction/journalPosting','0.017770051956177','2017-04-21 09:36:53'),(476003,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000020\'','Gltransaction/journalPosting','0.028063058853149','2017-04-21 09:36:53'),(476004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010623216629028','2017-04-21 09:36:53'),(476005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012438058853149','2017-04-21 09:36:53'),(476006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010931015014648','2017-04-21 09:36:53'),(476007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01242995262146','2017-04-21 09:36:53'),(476008,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5896\'','Gltransaction/journalPosting','0.014715909957886','2017-04-21 09:36:54'),(476009,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000021\'','Gltransaction/journalPosting','0.012398958206177','2017-04-21 09:36:54'),(476010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012360811233521','2017-04-21 09:36:54'),(476011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011017084121704','2017-04-21 09:36:54'),(476012,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012377977371216','2017-04-21 09:36:54'),(476013,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012341022491455','2017-04-21 09:36:54'),(476014,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5897\'','Gltransaction/journalPosting','0.018217086791992','2017-04-21 09:36:54'),(476015,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000022\'','Gltransaction/journalPosting','0.012290000915527','2017-04-21 09:36:54'),(476016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012276172637939','2017-04-21 09:36:54'),(476017,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011593818664551','2017-04-21 09:36:54'),(476018,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01294207572937','2017-04-21 09:36:54'),(476019,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011595010757446','2017-04-21 09:36:54'),(476020,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5898\'','Gltransaction/journalPosting','0.15841603279114','2017-04-21 09:36:58'),(476021,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000023\'','Gltransaction/journalPosting','0.036939144134521','2017-04-21 09:36:58'),(476022,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0095689296722412','2017-04-21 09:36:58'),(476023,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012334823608398','2017-04-21 09:36:58'),(476024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011067152023315','2017-04-21 09:36:58'),(476025,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012193918228149','2017-04-21 09:36:58'),(476026,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5899\'','Gltransaction/journalPosting','0.017655849456787','2017-04-21 09:36:58'),(476027,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000024\'','Gltransaction/journalPosting','0.012416124343872','2017-04-21 09:36:58'),(476028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012193918228149','2017-04-21 09:36:59'),(476029,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011567115783691','2017-04-21 09:36:59'),(476030,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012377023696899','2017-04-21 09:36:59'),(476031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011001110076904','2017-04-21 09:36:59'),(476032,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5900\'','Gltransaction/journalPosting','0.017606973648071','2017-04-21 09:36:59'),(476033,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000025\'','Gltransaction/journalPosting','0.012346029281616','2017-04-21 09:36:59'),(476034,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012261152267456','2017-04-21 09:36:59'),(476035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011636018753052','2017-04-21 09:36:59'),(476036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.014445066452026','2017-04-21 09:36:59'),(476037,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010720014572144','2017-04-21 09:36:59'),(476038,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5518\'','Gltransaction/journalPosting','0.012279033660889','2017-04-21 09:37:10'),(476039,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000001\'','Gltransaction/journalPosting','0.040957927703857','2017-04-21 09:37:10'),(476040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0087859630584717','2017-04-21 09:37:10'),(476041,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099611282348633','2017-04-21 09:37:10'),(476042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011189937591553','2017-04-21 09:37:10'),(476043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010163068771362','2017-04-21 09:37:10'),(476044,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5519\'','Gltransaction/journalPosting','0.02483606338501','2017-04-21 09:37:10'),(476045,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000002\'','Gltransaction/journalPosting','0.012627124786377','2017-04-21 09:37:10'),(476046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098121166229248','2017-04-21 09:37:10'),(476047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010594129562378','2017-04-21 09:37:10'),(476048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0119788646698','2017-04-21 09:37:10'),(476049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010684013366699','2017-04-21 09:37:10'),(476050,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5901\'','Gltransaction/journalPosting','0.013372898101807','2017-04-21 09:37:10'),(476051,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000023\'','Gltransaction/journalPosting','0.012692213058472','2017-04-21 09:37:10'),(476052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010043859481812','2017-04-21 09:37:10'),(476053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011497974395752','2017-04-21 09:37:10'),(476054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010133981704712','2017-04-21 09:37:10'),(476055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010082006454468','2017-04-21 09:37:10'),(476056,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5902\'','Gltransaction/journalPosting','0.016962051391602','2017-04-21 09:37:11'),(476057,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000024\'','Gltransaction/journalPosting','0.011337995529175','2017-04-21 09:37:11'),(476058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011300086975098','2017-04-21 09:37:11'),(476059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010049104690552','2017-04-21 09:37:11'),(476060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009958028793335','2017-04-21 09:37:11'),(476061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011337041854858','2017-04-21 09:37:11'),(476062,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5903\'','Gltransaction/journalPosting','0.0083889961242676','2017-04-21 09:37:11'),(476063,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000025\'','Gltransaction/journalPosting','0.01135516166687','2017-04-21 09:37:11'),(476064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011329889297485','2017-04-21 09:37:11'),(476065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010585069656372','2017-04-21 09:37:11'),(476066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011905908584595','2017-04-21 09:37:11'),(476067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010643005371094','2017-04-21 09:37:11'),(476068,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5904\'','Gltransaction/journalPosting','0.023551940917969','2017-04-21 09:37:11'),(476069,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000026\'','Gltransaction/journalPosting','0.011337995529175','2017-04-21 09:37:11'),(476070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011157035827637','2017-04-21 09:37:11'),(476071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0106520652771','2017-04-21 09:37:11'),(476072,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011831045150757','2017-04-21 09:37:11'),(476073,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010571956634521','2017-04-21 09:37:11'),(476074,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5905\'','Gltransaction/journalPosting','0.021424055099487','2017-04-21 09:37:12'),(476075,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000027\'','Gltransaction/journalPosting','0.012740135192871','2017-04-21 09:37:12'),(476076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0089399814605713','2017-04-21 09:37:12'),(476077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010085105895996','2017-04-21 09:37:12'),(476078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011396884918213','2017-04-21 09:37:12'),(476079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010113000869751','2017-04-21 09:37:12'),(476080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5906\'','Gltransaction/journalPosting','0.028887987136841','2017-04-21 09:37:12'),(476081,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000028\'','Gltransaction/journalPosting','0.01250696182251','2017-04-21 09:37:12'),(476082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0087950229644775','2017-04-21 09:37:12'),(476083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010069131851196','2017-04-21 09:37:12'),(476084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011389970779419','2017-04-21 09:37:12'),(476085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010031938552856','2017-04-21 09:37:12'),(476086,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5907\'','Gltransaction/journalPosting','0.01072883605957','2017-04-21 09:37:12'),(476087,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000029\'','Gltransaction/journalPosting','0.012677907943726','2017-04-21 09:37:12'),(476088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010135889053345','2017-04-21 09:37:12'),(476089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010722875595093','2017-04-21 09:37:12'),(476090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012048006057739','2017-04-21 09:37:12'),(476091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010740041732788','2017-04-21 09:37:12'),(476092,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5908\'','Gltransaction/journalPosting','0.017046928405762','2017-04-21 09:37:12'),(476093,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000030\'','Gltransaction/journalPosting','0.012630939483643','2017-04-21 09:37:12'),(476094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010200977325439','2017-04-21 09:37:12'),(476095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011399984359741','2017-04-21 09:37:12'),(476096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010215997695923','2017-04-21 09:37:12'),(476097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01014518737793','2017-04-21 09:37:12'),(476098,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5909\'','Gltransaction/journalPosting','0.013006925582886','2017-04-21 09:37:16'),(476099,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000031\'','Gltransaction/journalPosting','0.011370897293091','2017-04-21 09:37:16'),(476100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099630355834961','2017-04-21 09:37:16'),(476101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011826992034912','2017-04-21 09:37:16'),(476102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010523080825806','2017-04-21 09:37:16'),(476103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010574102401733','2017-04-21 09:37:16'),(476104,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5910\'','Gltransaction/journalPosting','0.010215044021606','2017-04-21 09:37:16'),(476105,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000032\'','Gltransaction/journalPosting','0.011392116546631','2017-04-21 09:37:16'),(476106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010100126266479','2017-04-21 09:37:16'),(476107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012106895446777','2017-04-21 09:37:16'),(476108,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5911\'','Gltransaction/journalPosting','0.010058164596558','2017-04-21 09:37:16'),(476109,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000033\'','Gltransaction/journalPosting','0.011337995529175','2017-04-21 09:37:16'),(476110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011309862136841','2017-04-21 09:37:16'),(476111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010671854019165','2017-04-21 09:37:16'),(476112,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5912\'','Gltransaction/journalPosting','0.018881797790527','2017-04-21 09:37:17'),(476113,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000034\'','Gltransaction/journalPosting','0.011374950408936','2017-04-21 09:37:17'),(476114,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099489688873291','2017-04-21 09:37:17'),(476115,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011299133300781','2017-04-21 09:37:17'),(476116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010115146636963','2017-04-21 09:37:17'),(476117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011345863342285','2017-04-21 09:37:17'),(476118,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5913\'','Gltransaction/journalPosting','0.013707876205444','2017-04-21 09:37:17'),(476119,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000035\'','Gltransaction/journalPosting','0.011389017105103','2017-04-21 09:37:17'),(476120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022833824157715','2017-04-21 09:37:17'),(476121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010452032089233','2017-04-21 09:37:17'),(476122,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012044906616211','2017-04-21 09:37:17'),(476123,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010551929473877','2017-04-21 09:37:17'),(476124,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5914\'','Gltransaction/journalPosting','0.013005971908569','2017-04-21 09:37:17'),(476125,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000036\'','Gltransaction/journalPosting','0.012657165527344','2017-04-21 09:37:17'),(476126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010021924972534','2017-04-21 09:37:17'),(476127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010225057601929','2017-04-21 09:37:17'),(476128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011171817779541','2017-04-21 09:37:17'),(476129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098531246185303','2017-04-21 09:37:17'),(476130,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5915\'','Gltransaction/journalPosting','0.010557174682617','2017-04-21 09:37:18'),(476131,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000037\'','Gltransaction/journalPosting','0.012635946273804','2017-04-21 09:37:18'),(476132,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0096738338470459','2017-04-21 09:37:18'),(476133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010564088821411','2017-04-21 09:37:18'),(476134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011904954910278','2017-04-21 09:37:18'),(476135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010631799697876','2017-04-21 09:37:18'),(476136,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5916\'','Gltransaction/journalPosting','0.013017177581787','2017-04-21 09:37:18'),(476137,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000038\'','Gltransaction/journalPosting','0.012594938278198','2017-04-21 09:37:18'),(476138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010049819946289','2017-04-21 09:37:18'),(476139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013873100280762','2017-04-21 09:37:18'),(476140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011688947677612','2017-04-21 09:37:18'),(476141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012941122055054','2017-04-21 09:37:18'),(476142,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5917\'','Gltransaction/journalPosting','0.35513401031494','2017-04-21 09:37:33'),(476143,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000007\'','Gltransaction/journalPosting','0.046119928359985','2017-04-21 09:37:33'),(476144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011044025421143','2017-04-21 09:37:33'),(476145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011011123657227','2017-04-21 09:37:33'),(476146,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5918\'','Gltransaction/journalPosting','0.016790866851807','2017-04-21 09:37:34'),(476147,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000008\'','Gltransaction/journalPosting','0.013702869415283','2017-04-21 09:37:34'),(476148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01095986366272','2017-04-21 09:37:34'),(476149,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013053894042969','2017-04-21 09:37:34'),(476150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011116027832031','2017-04-21 09:37:34'),(476151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012402057647705','2017-04-21 09:37:34'),(476152,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5919\'','Gltransaction/journalPosting','0.0093259811401367','2017-04-21 09:37:34'),(476153,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000009\'','Gltransaction/journalPosting','0.013715028762817','2017-04-21 09:37:34'),(476154,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010787963867188','2017-04-21 09:37:34'),(476155,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2017\', \'12\', \'0\', \'3575\', -3575, \'2\', \'2017-04-21: 03:04:34\')','Gltransaction/journalPosting','0.012517929077148','2017-04-21 09:37:34'),(476156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011699914932251','2017-04-21 09:37:34'),(476157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012919187545776','2017-04-21 09:37:34'),(476158,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5920\'','Gltransaction/journalPosting','0.013267993927002','2017-04-21 09:37:34'),(476159,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000010\'','Gltransaction/journalPosting','0.012342929840088','2017-04-21 09:37:34'),(476160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012526035308838','2017-04-21 09:37:34'),(476161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011760950088501','2017-04-21 09:37:34'),(476162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013062000274658','2017-04-21 09:37:34'),(476163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011790037155151','2017-04-21 09:37:34'),(476164,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5921\'','Gltransaction/journalPosting','0.015334129333496','2017-04-21 09:37:34'),(476165,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000011\'','Gltransaction/journalPosting','0.013684988021851','2017-04-21 09:37:34'),(476166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010998010635376','2017-04-21 09:37:34'),(476167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013065099716187','2017-04-21 09:37:34'),(476168,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5922\'','Gltransaction/journalPosting','0.015205144882202','2017-04-21 09:37:35'),(476169,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000012\'','Gltransaction/journalPosting','0.013692140579224','2017-04-21 09:37:35'),(476170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010954856872559','2017-04-21 09:37:35'),(476171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012213945388794','2017-04-21 09:37:35'),(476172,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5680\'','Gltransaction/journalPosting','0.050788879394531','2017-04-21 09:44:09'),(476173,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000055\'','Gltransaction/journalPosting','0.013556003570557','2017-04-21 09:44:09'),(476174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018313884735107','2017-04-21 09:44:09'),(476175,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012388944625854','2017-04-21 09:44:09'),(476176,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010976076126099','2017-04-21 09:44:09'),(476177,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01262903213501','2017-04-21 09:44:09'),(476178,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5681\'','Gltransaction/journalPosting','0.030739068984985','2017-04-21 09:44:18'),(476179,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000057\'','Gltransaction/journalPosting','0.012630939483643','2017-04-21 09:44:18'),(476180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010021924972534','2017-04-21 09:44:18'),(476181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010458946228027','2017-04-21 09:44:18'),(476182,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011740207672119','2017-04-21 09:44:18'),(476183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010521173477173','2017-04-21 09:44:18'),(476184,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.012386083602905','2017-04-21 10:39:43'),(476185,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000013\', `updateAble` = \'0\' WHERE `ID` =  \'911\'','artransaction/directInvoicePosting','0.036033153533936','2017-04-21 10:39:43'),(476186,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000013\', \'INV20175002[00005051]\', \'Posting Direct Sales Invoices [ INV20175002[00005051] ]\', \'2\', \'2017-03-28\', \'2017\', \'12\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.024000883102417','2017-04-21 10:39:43'),(476187,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000013\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'12\', \'2017\', \'1\', \'INV20175002[00005051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012644052505493','2017-04-21 10:39:43'),(476188,3,2,'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\', \'AR20171200000013\', 2, \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'12\', \'2017\', \'1\', \'INV20175002[00005051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013751029968262','2017-04-21 10:39:43'),(476189,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000013\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'12\', \'2017\', \'1\', \'INV20175002[00005051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012375831604004','2017-04-21 10:39:43'),(476190,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000013\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'12\', \'2017\', \'1\', \'INV20175002[00005051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013789892196655','2017-04-21 10:39:43'),(476191,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000013\'','artransaction/directInvoicePosting','0.013959169387817','2017-04-21 10:39:43'),(476192,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.02739405632019','2017-04-21 10:39:44'),(476193,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000014\', `updateAble` = \'0\' WHERE `ID` =  \'906\'','artransaction/directInvoicePosting','0.036730051040649','2017-04-21 10:39:44'),(476194,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000014\', \'INV20174897[00005046]\', \'Posting Direct Sales Invoices [ INV20174897[00005046] ]\', \'2\', \'2017-03-28\', \'2017\', \'12\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.0096819400787354','2017-04-21 10:39:44'),(476195,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000014\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'12\', \'2017\', \'1\', \'INV20174897[00005046]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013763904571533','2017-04-21 10:39:44'),(476196,3,2,'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\', \'AR20171200000014\', 2, \'MIRROR REFLECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'12\', \'2017\', \'1\', \'INV20174897[00005046]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012403011322021','2017-04-21 10:39:44'),(476197,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000014\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'12\', \'2017\', \'1\', \'INV20174897[00005046]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013818979263306','2017-04-21 10:39:44'),(476198,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000014\', \'MIRROR REFLECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'12\', \'2017\', \'1\', \'INV20174897[00005046]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013733148574829','2017-04-21 10:39:44'),(476199,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000014\'','artransaction/directInvoicePosting','0.012633085250854','2017-04-21 10:39:44'),(476200,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.038224935531616','2017-04-21 10:39:44'),(476201,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000015\', `updateAble` = \'0\' WHERE `ID` =  \'910\'','artransaction/directInvoicePosting','0.026254177093506','2017-04-21 10:39:44'),(476202,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000015\', \'INV20175001[00005050]\', \'Posting Direct Sales Invoices [ INV20175001[00005050] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 625.4, 625.4, \'2\')','artransaction/directInvoicePosting','0.011024951934814','2017-04-21 10:39:44'),(476203,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000015\', \'KERJA-KERJA PENGGANTIAN BELTING BAGI UNIT SISTEM PENYAMAN UDARA BERPUSAT DI BAHAGIAN TANAH PERSEKUTUAN\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 590, \'1\', \'1\', \'590\', \'12\', \'2017\', \'1\', \'INV20175001[00005050]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012389183044434','2017-04-21 10:39:44'),(476204,3,2,'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\', \'AR20171200000015\', 2, \'KERJA-KERJA PENGGANTIAN BELTING BAGI UNIT SISTEM PENYAMAN UDARA BERPUSAT DI BAHAGIAN TANAH PERSEKUTUAN\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 590, \'1\', \'1\', \'590\', \'12\', \'2017\', \'1\', \'INV20175001[00005050]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013792991638184','2017-04-21 10:39:44'),(476205,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000015\', \'KERJA-KERJA PENGGANTIAN BELTING BAGI UNIT SISTEM PENYAMAN UDARA BERPUSAT DI BAHAGIAN TANAH PERSEKUTUAN\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 35.4, \'1\', \'1\', \'35.4\', \'12\', \'2017\', \'1\', \'INV20175001[00005050]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013797044754028','2017-04-21 10:39:44'),(476206,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000015\', \'KERJA-KERJA PENGGANTIAN BELTING BAGI UNIT SISTEM PENYAMAN UDARA BERPUSAT DI BAHAGIAN TANAH PERSEKUTUAN\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 35.4, \'1\', \'1\', \'35.4\', \'12\', \'2017\', \'1\', \'INV20175001[00005050]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012404918670654','2017-04-21 10:39:44'),(476207,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 625.4, `total_amount_cr` = 625.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000015\'','artransaction/directInvoicePosting','0.014075040817261','2017-04-21 10:39:44'),(476208,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.045060157775879','2017-04-21 10:39:44'),(476209,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000016\', `updateAble` = \'0\' WHERE `ID` =  \'909\'','artransaction/directInvoicePosting','0.026500940322876','2017-04-21 10:39:45'),(476210,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000016\', \'INV20175000[00005049]\', \'Posting Direct Sales Invoices [ INV20175000[00005049] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 477, 477, \'2\')','artransaction/directInvoicePosting','0.015461921691895','2017-04-21 10:39:45'),(476211,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000016\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI BILIK BICARA NO 8\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 450, \'1\', \'1\', \'450\', \'12\', \'2017\', \'1\', \'INV20175000[00005049]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013655185699463','2017-04-21 10:39:45'),(476212,3,2,'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\', \'AR20171200000016\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI BILIK BICARA NO 8\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 450, \'1\', \'1\', \'450\', \'12\', \'2017\', \'1\', \'INV20175000[00005049]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013738870620728','2017-04-21 10:39:45'),(476213,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000016\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI BILIK BICARA NO 8\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 27, \'1\', \'1\', \'27\', \'12\', \'2017\', \'1\', \'INV20175000[00005049]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012567043304443','2017-04-21 10:39:45'),(476214,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000016\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI BILIK BICARA NO 8\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 27, \'1\', \'1\', \'27\', \'12\', \'2017\', \'1\', \'INV20175000[00005049]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013727188110352','2017-04-21 10:39:45'),(476215,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 477, `total_amount_cr` = 477, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000016\'','artransaction/directInvoicePosting','0.012598037719727','2017-04-21 10:39:45'),(476216,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.036356925964355','2017-04-21 10:39:45'),(476217,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000017\', `updateAble` = \'0\' WHERE `ID` =  \'908\'','artransaction/directInvoicePosting','0.0328049659729','2017-04-21 10:39:45'),(476218,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000017\', \'INV20174999[00005048]\', \'Posting Direct Sales Invoices [ INV20174999[00005048] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 3392, 3392, \'2\')','artransaction/directInvoicePosting','0.016666173934937','2017-04-21 10:39:45'),(476219,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000017\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'12\', \'2017\', \'1\', \'INV20174999[00005048]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015491008758545','2017-04-21 10:39:45'),(476222,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000017\', \'MELSEC FX3U-48MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'12\', \'2017\', \'1\', \'INV20174999[00005048]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012388944625854','2017-04-21 10:39:45'),(476223,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000017\'','artransaction/directInvoicePosting','0.013974905014038','2017-04-21 10:39:45'),(476224,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.039615154266357','2017-04-21 10:39:46'),(476225,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000018\', `updateAble` = \'0\' WHERE `ID` =  \'907\'','artransaction/directInvoicePosting','0.04191517829895','2017-04-21 10:39:46'),(476226,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000018\', \'INV20174998[00005047]\', \'Posting Direct Sales Invoices [ INV20174998[00005047] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.03590202331543','2017-04-21 10:39:46'),(476227,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000018\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'12\', \'2017\', \'1\', \'INV20174998[00005047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037660837173462','2017-04-21 10:39:46'),(476228,3,2,'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\', \'AR20171200000018\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'12\', \'2017\', \'1\', \'INV20174998[00005047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030328035354614','2017-04-21 10:39:46'),(476229,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000018\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'12\', \'2017\', \'1\', \'INV20174998[00005047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037373065948486','2017-04-21 10:39:46'),(476230,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000018\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'12\', \'2017\', \'1\', \'INV20174998[00005047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055355072021484','2017-04-21 10:39:46'),(476231,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000018\'','artransaction/directInvoicePosting','0.012512922286987','2017-04-21 10:39:46'),(476232,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.028838157653809','2017-04-21 10:39:46'),(476233,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000019\', `updateAble` = \'0\' WHERE `ID` =  \'905\'','artransaction/directInvoicePosting','0.025511026382446','2017-04-21 10:39:46'),(476234,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000019\', \'INV20174996[00005045]\', \'Posting Direct Sales Invoices [ INV20174996[00005045] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.0097901821136475','2017-04-21 10:39:46'),(476235,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000019\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'12\', \'2017\', \'1\', \'INV20174996[00005045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013962030410767','2017-04-21 10:39:46'),(476236,3,2,'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\', \'AR20171200000019\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'12\', \'2017\', \'1\', \'INV20174996[00005045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012731075286865','2017-04-21 10:39:46'),(476237,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000019\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'12\', \'2017\', \'1\', \'INV20174996[00005045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013797044754028','2017-04-21 10:39:46'),(476238,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000019\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'12\', \'2017\', \'1\', \'INV20174996[00005045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012367010116577','2017-04-21 10:39:46'),(476239,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000019\'','artransaction/directInvoicePosting','0.013975143432617','2017-04-21 10:39:46'),(476240,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.030184030532837','2017-04-21 10:39:46'),(476241,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000020\', `updateAble` = \'0\' WHERE `ID` =  \'904\'','artransaction/directInvoicePosting','0.032550096511841','2017-04-21 10:39:47'),(476242,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000020\', \'INV20174995[00005044]\', \'Posting Direct Sales Invoices [ INV20174995[00005044] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 928.56, 928.56, \'2\')','artransaction/directInvoicePosting','0.011019945144653','2017-04-21 10:39:47'),(476243,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000020\', \'MEMBEKAL PERALATAN\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 876, \'1\', \'1\', \'876\', \'12\', \'2017\', \'1\', \'INV20174995[00005044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012718915939331','2017-04-21 10:39:47'),(476244,3,2,'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\', \'AR20171200000020\', 2, \'MEMBEKAL PERALATAN\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 876, \'1\', \'1\', \'876\', \'12\', \'2017\', \'1\', \'INV20174995[00005044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013728857040405','2017-04-21 10:39:47'),(476245,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000020\', \'MEMBEKAL PERALATAN\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 52.56, \'1\', \'1\', \'52.56\', \'12\', \'2017\', \'1\', \'INV20174995[00005044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012443065643311','2017-04-21 10:39:47'),(476246,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000020\', \'MEMBEKAL PERALATAN\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 52.56, \'1\', \'1\', \'52.56\', \'12\', \'2017\', \'1\', \'INV20174995[00005044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02803897857666','2017-04-21 10:39:47'),(476247,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 928.56, `total_amount_cr` = 928.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000020\'','artransaction/directInvoicePosting','0.012648105621338','2017-04-21 10:39:47'),(476248,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.02197790145874','2017-04-21 10:39:47'),(476249,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000021\', `updateAble` = \'0\' WHERE `ID` =  \'903\'','artransaction/directInvoicePosting','0.015252113342285','2017-04-21 10:39:47'),(476250,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000021\', \'INV20174994[00005043]\', \'Posting Direct Sales Invoices [ INV20174994[00005043] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.011001825332642','2017-04-21 10:39:47'),(476251,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000021\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'12\', \'2017\', \'1\', \'INV20174994[00005043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012621879577637','2017-04-21 10:39:47'),(476252,3,2,'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\', \'AR20171200000021\', 2, \'MIRROR REFLECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'12\', \'2017\', \'1\', \'INV20174994[00005043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014074802398682','2017-04-21 10:39:47'),(476253,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000021\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'12\', \'2017\', \'1\', \'INV20174994[00005043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014019966125488','2017-04-21 10:39:47'),(476254,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000021\', \'MIRROR REFLECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'12\', \'2017\', \'1\', \'INV20174994[00005043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012364149093628','2017-04-21 10:39:47'),(476255,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000021\'','artransaction/directInvoicePosting','0.014017820358276','2017-04-21 10:39:47'),(476256,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.027521133422852','2017-04-21 10:39:47'),(476257,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000022\', `updateAble` = \'0\' WHERE `ID` =  \'902\'','artransaction/directInvoicePosting','0.028899192810059','2017-04-21 10:39:47'),(476258,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000022\', \'INV20174993[00005042]\', \'Posting Direct Sales Invoices [ INV20174993[00005042] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 988.56, 988.56, \'2\')','artransaction/directInvoicePosting','0.015990018844604','2017-04-21 10:39:47'),(476259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000022\', \'MEMBEKAL PERALATAN\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 932.6, \'1\', \'1\', \'932.6\', \'12\', \'2017\', \'1\', \'INV20174993[00005042]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012538909912109','2017-04-21 10:39:47'),(476260,3,2,'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\', \'AR20171200000022\', 2, \'MEMBEKAL PERALATAN\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 932.6, \'1\', \'1\', \'932.6\', \'12\', \'2017\', \'1\', \'INV20174993[00005042]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011322021484375','2017-04-21 10:39:47'),(476261,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000022\', \'MEMBEKAL PERALATAN\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.96, \'1\', \'1\', \'55.96\', \'12\', \'2017\', \'1\', \'INV20174993[00005042]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011322975158691','2017-04-21 10:39:47'),(476262,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000022\', \'MEMBEKAL PERALATAN\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.96, \'1\', \'1\', \'55.96\', \'12\', \'2017\', \'1\', \'INV20174993[00005042]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012615203857422','2017-04-21 10:39:47'),(476263,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 988.56, `total_amount_cr` = 988.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000022\'','artransaction/directInvoicePosting','0.011425971984863','2017-04-21 10:39:47'),(476264,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.047028064727783','2017-04-21 10:39:48'),(476265,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000023\', `updateAble` = \'0\' WHERE `ID` =  \'901\'','artransaction/directInvoicePosting','0.023252964019775','2017-04-21 10:39:48'),(476266,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000023\', \'INV20174992[00005041]\', \'Posting Direct Sales Invoices [ INV20174992[00005041] ]\', \'2\', \'2017-03-27\', \'2017\', \'12\', 1537, 1537, \'2\')','artransaction/directInvoicePosting','0.014437913894653','2017-04-21 10:39:48'),(476267,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000023\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'12\', \'2017\', \'1\', \'INV20174992[00005041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012512922286987','2017-04-21 10:39:48'),(476268,3,2,'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\', \'AR20171200000023\', 2, \'T8 LED COMPLETE HOUSING\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'12\', \'2017\', \'1\', \'INV20174992[00005041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011250019073486','2017-04-21 10:39:48'),(476269,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000023\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 87, \'1\', \'1\', \'87\', \'12\', \'2017\', \'1\', \'INV20174992[00005041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012614011764526','2017-04-21 10:39:48'),(476270,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000023\', \'T8 LED COMPLETE HOUSING\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 87, \'1\', \'1\', \'87\', \'12\', \'2017\', \'1\', \'INV20174992[00005041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011370897293091','2017-04-21 10:39:48'),(476271,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537, `total_amount_cr` = 1537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000023\'','artransaction/directInvoicePosting','0.012727022171021','2017-04-21 10:39:48'),(476272,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.026319026947021','2017-04-21 10:39:48'),(476273,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000024\', `updateAble` = \'0\' WHERE `ID` =  \'900\'','artransaction/directInvoicePosting','0.04304313659668','2017-04-21 10:39:48'),(476274,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000024\', \'INV20174991[00005040]\', \'Posting Direct Sales Invoices [ INV20174991[00005040] ]\', \'2\', \'2017-03-24\', \'2017\', \'12\', 49992, 49992, \'2\')','artransaction/directInvoicePosting','0.015710115432739','2017-04-21 10:39:48'),(476275,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000024\', \' KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI BATU 8 TAMAN TENAGA DAERAH PETALING ,SELANGOR DARUL EHSAN\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 47162.26, \'1\', \'1\', \'47162.26\', \'12\', \'2017\', \'1\', \'INV20174991[00005040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011301040649414','2017-04-21 10:39:48'),(476276,3,2,'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\', \'AR20171200000024\', 2, \' KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI BATU 8 TAMAN TENAGA DAERAH PETALING ,SELANGOR DARUL EHSAN\', \'58\', \'JABATAN KERJA RAYA MALAYSIA\', 47162.26, \'1\', \'1\', \'47162.26\', \'12\', \'2017\', \'1\', \'INV20174991[00005040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011171102523804','2017-04-21 10:39:48'),(476277,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000024\', \' KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI BATU 8 TAMAN TENAGA DAERAH PETALING ,SELANGOR DARUL EHSAN\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 2829.74, \'1\', \'1\', \'2829.74\', \'12\', \'2017\', \'1\', \'INV20174991[00005040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012691974639893','2017-04-21 10:39:48'),(476278,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000024\', \' KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI BATU 8 TAMAN TENAGA DAERAH PETALING ,SELANGOR DARUL EHSAN\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 2829.74, \'1\', \'1\', \'2829.74\', \'12\', \'2017\', \'1\', \'INV20174991[00005040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01127815246582','2017-04-21 10:39:48'),(476279,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49992, `total_amount_cr` = 49992, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000024\'','artransaction/directInvoicePosting','0.012827157974243','2017-04-21 10:39:48'),(476280,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.039216995239258','2017-04-21 10:39:49'),(476281,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000025\', `updateAble` = \'0\' WHERE `ID` =  \'899\'','artransaction/directInvoicePosting','0.033600807189941','2017-04-21 10:39:49'),(476282,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000025\', \'INV20174990[00005039]\', \'Posting Direct Sales Invoices [ INV20174990[00005039] ]\', \'2\', \'2017-03-24\', \'2017\', \'12\', 625.4, 625.4, \'2\')','artransaction/directInvoicePosting','0.0099961757659912','2017-04-21 10:39:49'),(476283,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000025\', \'MEMBEKAL DAN MEMASANG LED MONITOR BAGI MENGGANTIKAN MONITOR YANG TELAH ROSAK DI BILIK KAWALAN CCTV MENARA MBSB BAGI MONITOR NO 2\', \'265\', \'PNB COMMERCIAL SDN BHD\', 590, \'1\', \'1\', \'590\', \'12\', \'2017\', \'1\', \'INV20174990[00005039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01124119758606','2017-04-21 10:39:49'),(476284,3,2,'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\', \'AR20171200000025\', 2, \'MEMBEKAL DAN MEMASANG LED MONITOR BAGI MENGGANTIKAN MONITOR YANG TELAH ROSAK DI BILIK KAWALAN CCTV MENARA MBSB BAGI MONITOR NO 2\', \'60\', \'PNB COMMERCIAL SDN BHD\', 590, \'1\', \'1\', \'590\', \'12\', \'2017\', \'1\', \'INV20174990[00005039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012664079666138','2017-04-21 10:39:49'),(476285,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000025\', \'MEMBEKAL DAN MEMASANG LED MONITOR BAGI MENGGANTIKAN MONITOR YANG TELAH ROSAK DI BILIK KAWALAN CCTV MENARA MBSB BAGI MONITOR NO 2\', \'265\', \'PNB COMMERCIAL SDN BHD\', 35.4, \'1\', \'1\', \'35.4\', \'12\', \'2017\', \'1\', \'INV20174990[00005039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011216878890991','2017-04-21 10:39:49'),(476286,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000025\', \'MEMBEKAL DAN MEMASANG LED MONITOR BAGI MENGGANTIKAN MONITOR YANG TELAH ROSAK DI BILIK KAWALAN CCTV MENARA MBSB BAGI MONITOR NO 2\', \'40\', \'PNB COMMERCIAL SDN BHD\', 35.4, \'1\', \'1\', \'35.4\', \'12\', \'2017\', \'1\', \'INV20174990[00005039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.045988082885742','2017-04-21 10:39:49'),(476287,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 625.4, `total_amount_cr` = 625.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000025\'','artransaction/directInvoicePosting','0.011444091796875','2017-04-21 10:39:49'),(476288,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.037578105926514','2017-04-21 10:39:49'),(476289,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000026\', `updateAble` = \'0\' WHERE `ID` =  \'898\'','artransaction/directInvoicePosting','0.029862880706787','2017-04-21 10:39:49'),(476290,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000026\', \'INV20174989[00005038]\', \'Posting Direct Sales Invoices [ INV20174989[00005038] ]\', \'2\', \'2017-03-20\', \'2017\', \'12\', 18131.3, 18131.3, \'2\')','artransaction/directInvoicePosting','0.014389038085938','2017-04-21 10:39:49'),(476291,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000026\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN DAN PENGGANTIAN AUTO CABLE DI RUMAH PAM KELAB UKAYS BAGI WILAYAH GOMBAK\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 17105, \'1\', \'1\', \'17105\', \'12\', \'2017\', \'1\', \'INV20174989[00005038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012576818466187','2017-04-21 10:39:49'),(476292,3,2,'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\', \'AR20171200000026\', 2, \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN DAN PENGGANTIAN AUTO CABLE DI RUMAH PAM KELAB UKAYS BAGI WILAYAH GOMBAK\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 17105, \'1\', \'1\', \'17105\', \'12\', \'2017\', \'1\', \'INV20174989[00005038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011269092559814','2017-04-21 10:39:49'),(476293,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000026\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN DAN PENGGANTIAN AUTO CABLE DI RUMAH PAM KELAB UKAYS BAGI WILAYAH GOMBAK\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1026.3, \'1\', \'1\', \'1026.3\', \'12\', \'2017\', \'1\', \'INV20174989[00005038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01269006729126','2017-04-21 10:39:49'),(476294,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000026\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN DAN PENGGANTIAN AUTO CABLE DI RUMAH PAM KELAB UKAYS BAGI WILAYAH GOMBAK\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1026.3, \'1\', \'1\', \'1026.3\', \'12\', \'2017\', \'1\', \'INV20174989[00005038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01126503944397','2017-04-21 10:39:49'),(476295,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18131.3, `total_amount_cr` = 18131.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000026\'','artransaction/directInvoicePosting','0.012819051742554','2017-04-21 10:39:49'),(476296,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.024711847305298','2017-04-21 10:39:50'),(476297,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000027\', `updateAble` = \'0\' WHERE `ID` =  \'896\'','artransaction/directInvoicePosting','0.051618099212646','2017-04-21 10:39:50'),(476298,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000027\', \'INV20174987[00005036]\', \'Posting Direct Sales Invoices [ INV20174987[00005036] ]\', \'2\', \'2017-03-16\', \'2017\', \'12\', 1007, 1007, \'2\')','artransaction/directInvoicePosting','0.015647888183594','2017-04-21 10:39:50'),(476299,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000027\', \'CONTACTOR REPLACEMENT AT LOWER GROUND FLOOR , KL SOGO\', \'265\', \'SOGO (K.L)\', 950, \'1\', \'1\', \'950\', \'12\', \'2017\', \'1\', \'INV20174987[00005036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011162996292114','2017-04-21 10:39:50'),(476300,3,2,'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\', \'AR20171200000027\', 2, \'CONTACTOR REPLACEMENT AT LOWER GROUND FLOOR , KL SOGO\', \'58\', \'SOGO (K.L)\', 950, \'1\', \'1\', \'950\', \'12\', \'2017\', \'1\', \'INV20174987[00005036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012712001800537','2017-04-21 10:39:50'),(476301,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000027\', \'CONTACTOR REPLACEMENT AT LOWER GROUND FLOOR , KL SOGO\', \'265\', \'SOGO (K.L)\', 57, \'1\', \'1\', \'57\', \'12\', \'2017\', \'1\', \'INV20174987[00005036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011210918426514','2017-04-21 10:39:50'),(476302,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000027\', \'CONTACTOR REPLACEMENT AT LOWER GROUND FLOOR , KL SOGO\', \'40\', \'SOGO (K.L)\', 57, \'1\', \'1\', \'57\', \'12\', \'2017\', \'1\', \'INV20174987[00005036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011262178421021','2017-04-21 10:39:50'),(476303,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1007, `total_amount_cr` = 1007, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000027\'','artransaction/directInvoicePosting','0.012899160385132','2017-04-21 10:39:50'),(476304,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.03839898109436','2017-04-21 10:39:50'),(476305,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000028\', `updateAble` = \'0\' WHERE `ID` =  \'895\'','artransaction/directInvoicePosting','0.033488035202026','2017-04-21 10:39:50'),(476306,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000028\', \'INV20174986[00005035]\', \'Posting Direct Sales Invoices [ INV20174986[00005035] ]\', \'2\', \'2017-03-15\', \'2017\', \'12\', 279690, 279690, \'2\')','artransaction/directInvoicePosting','0.016257762908936','2017-04-21 10:39:50'),(476307,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000028\', \'FINAL CLAIM: KERJA-KERJA PEMBAIKAN MENYELURUH SISTEM HYDRANT DI KOMPLEKS BANGUNAN ISTANA MELAWATI\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 263858.49, \'1\', \'1\', \'263858.49\', \'12\', \'2017\', \'1\', \'INV20174986[00005035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011247158050537','2017-04-21 10:39:50'),(476308,3,2,'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\', \'AR20171200000028\', 2, \'FINAL CLAIM: KERJA-KERJA PEMBAIKAN MENYELURUH SISTEM HYDRANT DI KOMPLEKS BANGUNAN ISTANA MELAWATI\', \'58\', \'JABATAN KERJA RAYA MALAYSIA\', 263858.49, \'1\', \'1\', \'263858.49\', \'12\', \'2017\', \'1\', \'INV20174986[00005035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012629985809326','2017-04-21 10:39:50'),(476309,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000028\', \'FINAL CLAIM: KERJA-KERJA PEMBAIKAN MENYELURUH SISTEM HYDRANT DI KOMPLEKS BANGUNAN ISTANA MELAWATI\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 15831.51, \'1\', \'1\', \'15831.51\', \'12\', \'2017\', \'1\', \'INV20174986[00005035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131010055542','2017-04-21 10:39:50'),(476310,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000028\', \'FINAL CLAIM: KERJA-KERJA PEMBAIKAN MENYELURUH SISTEM HYDRANT DI KOMPLEKS BANGUNAN ISTANA MELAWATI\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 15831.51, \'1\', \'1\', \'15831.51\', \'12\', \'2017\', \'1\', \'INV20174986[00005035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014428853988647','2017-04-21 10:39:50'),(476311,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 279690, `total_amount_cr` = 279690, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000028\'','artransaction/directInvoicePosting','0.011500835418701','2017-04-21 10:39:50'),(476312,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.027211904525757','2017-04-21 10:39:51'),(476313,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000029\', `updateAble` = \'0\' WHERE `ID` =  \'894\'','artransaction/directInvoicePosting','0.02810001373291','2017-04-21 10:39:51'),(476314,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000029\', \'INV20174985[00005034]\', \'Posting Direct Sales Invoices [ INV20174985[00005034] ]\', \'2\', \'2017-03-14\', \'2017\', \'12\', 9540, 9540, \'2\')','artransaction/directInvoicePosting','0.0099020004272461','2017-04-21 10:39:51'),