INSERT INTO `_log_query` VALUES (403502,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000036\', \'TOP UP CASH\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'4\', \'2016\', \'ORI[00000062]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01134204864502','2016-06-01 13:10:38'),(403503,3,2,'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\', \'AR20160400000036\', 3, \'TOP UP CASH\', \'39\', \'NZ POWER ELECTRICAL & ENGINEERING               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`createdBy`) VALUES (\'3\', 2, \'AR20160400000038\', \'INV/4029, INV/4028, INV/4029\', \'261\', \'UNIVERSITI TUN ABDUL RAZAK                                            \', 1680, 1, \'1\', \'1680\', \'4\', \'2016\', \'ORI[00000060]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011458873748779','2016-06-01 13:10:39'),(403521,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1680, `total_amount_cr` = 1680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000038\'','gltransaction/otherreceiveposting','0.013113975524902','2016-06-01 13:10:39'),(403522,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/otherreceiveposting','0.011542081832886','2016-06-01 13:10:39'),(403523,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.00028204917907715','2016-06-01 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13:10:39'),(403529,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000039\'','gltransaction/otherreceiveposting','0.011685132980347','2016-06-01 13:10:39'),(403530,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.012943029403687','2016-06-01 13:10:39'),(403531,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.0002589225769043','2016-06-01 13:10:39'),(403532,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.02330207824707','2016-06-01 13:10:39'),(403533,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000040\' WHERE `ID` =  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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000063\', \'FROM DIRECTOR\', \'262\', \'AHMAD NIZAM BIN OSMAN                                           \', 4000, 1, \'1\', \'4000\', \'5\', \'2016\', \'ORI[00000091]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013745069503784','2016-06-01 13:13:37'),(403545,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000063\'','gltransaction/otherreceiveposting','0.013927936553955','2016-06-01 13:13:37'),(403546,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherreceiveposting','0.012759923934937','2016-06-01 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\'2\')','gltransaction/otherreceiveposting','0.01623797416687','2016-06-01 13:13:38'),(403551,3,2,'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\', \'AR20160500000064\', 1, \'INV/3893, INV/3954, INV/3961, INV/3962, INV/4034, INV/4035, INV/4058, INV/4096, INV/4097\', \'328\', \'HIROTEC                                            \', 3100, 1, \'1\', \'3100\', \'5\', \'2016\', NULL, \'ORI[00000090]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012359142303467','2016-06-01 13:13:38'),(403552,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES 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\'2\')','gltransaction/otherreceiveposting','0.013722896575928','2016-06-01 13:13:38'),(403561,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14172, `total_amount_cr` = 14172, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000065\'','gltransaction/otherreceiveposting','0.013957977294922','2016-06-01 13:13:38'),(403562,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherreceiveposting','0.012781858444214','2016-06-01 13:13:38'),(403563,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'88\'','gltransaction/otherreceiveposting','0.00029993057250977','2016-06-01 13:13:38'),(403564,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.031064987182617','2016-06-01 13:13:38'),(403565,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000066\' WHERE `ID` =  \'88\'','gltransaction/otherreceiveposting','0.012672185897827','2016-06-01 13:13:38'),(403566,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000066\', \'ORI[00000088]\', \' [ ORI[00000088] ]\', \'CIMB 001907\', \'2\', \'2015-08-05\', \'2016\', \'5\', \'400\', \'400\', \'2\')','gltransaction/otherreceiveposting','0.016245126724243','2016-06-01 13:13:39'),(403567,3,2,'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\', \'AR20160500000066\', 1, \'DIRECTOR OWING\', \'39\', \'TXMR SDN BHD (HISHAM NIGHTSTAR)                                            \', 400, 1, \'1\', \'400\', \'5\', \'2016\', NULL, \'ORI[00000088]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012284994125366','2016-06-01 13:13:39'),(403568,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000066\', \'DIRECTOR OWING\', \'262\', \'TXMR SDN BHD (HISHAM NIGHTSTAR)                                            \', 400, 1, \'1\', \'400\', \'5\', \'2016\', \'ORI[00000088]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013741016387939','2016-06-01 13:13:39'),(403569,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000066\'','gltransaction/otherreceiveposting','0.013987064361572','2016-06-01 13:13:39'),(403570,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherreceiveposting','0.012861013412476','2016-06-01 13:13:39'),(403571,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.00029587745666504','2016-06-01 13:13:39'),(403572,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.030132055282593','2016-06-01 13:13:39'),(403573,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000067\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.012863159179688','2016-06-01 13:13:39'),(403574,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000067\', \'ORI[00000086]\', \' [ ORI[00000086] ]\', \'BIMB 367978\', \'2\', \'2015-08-05\', \'2016\', \'5\', \'2000\', \'2000\', \'2\')','gltransaction/otherreceiveposting','0.017176866531372','2016-06-01 13:13:39'),(403575,3,2,'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\', \'AR20160500000067\', 1, \'TOP UP FROM BIMB ACC\', \'271\', \'SWIFTLOQ SDN BHD                                            \', 2000, 1, \'1\', \'2000\', \'5\', \'2016\', NULL, \'ORI[00000086]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011216163635254','2016-06-01 13:13:39'),(403576,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000067\', \'TOP UP FROM BIMB ACC\', \'261\', \'SWIFTLOQ SDN BHD                                            \', 2000, 1, \'1\', \'2000\', \'5\', \'2016\', \'ORI[00000086]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012619972229004','2016-06-01 13:13:39'),(403577,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000067\'','gltransaction/otherreceiveposting','0.011441946029663','2016-06-01 13:13:39'),(403578,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.011629104614258','2016-06-01 13:13:39'),(403579,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.00029301643371582','2016-06-01 13:13:39'),(403580,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.029938220977783','2016-06-01 13:13:39'),(403581,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000068\' WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.011486053466797','2016-06-01 13:13:39'),(403582,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000068\', \'ORI[00000069]\', \' [ ORI[00000069] ]\', \'CIMB 015916\', \'2\', \'2015-08-26\', \'2016\', \'5\', \'2730\', \'2730\', \'2\')','gltransaction/otherreceiveposting','0.015048027038574','2016-06-01 13:13:39'),(403583,3,2,'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\', \'AR20160500000068\', 1, \'INV/4093, INV/4112, INV/4116\', \'328\', \'UNIVERSITI TUN ABDUL RAZAK                                            \', 2730, 1, \'1\', \'2730\', \'5\', \'2016\', NULL, \'ORI[00000069]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011224985122681','2016-06-01 13:13:39'),(403584,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000068\', \'INV/4093, INV/4112, INV/4116\', \'261\', \'UNIVERSITI TUN ABDUL RAZAK                                            \', 2730, 1, \'1\', \'2730\', \'5\', \'2016\', \'ORI[00000069]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01105809211731','2016-06-01 13:13:39'),(403585,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2730, `total_amount_cr` = 2730, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000068\'','gltransaction/otherreceiveposting','0.012782096862793','2016-06-01 13:13:39'),(403586,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.011635065078735','2016-06-01 13:13:39'),(403587,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'68\'','gltransaction/otherreceiveposting','0.00028395652770996','2016-06-01 13:13:40'),(403588,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.031029939651489','2016-06-01 13:13:40'),(403589,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000069\' WHERE `ID` =  \'68\'','gltransaction/otherreceiveposting','0.011748075485229','2016-06-01 13:13:40'),(403590,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000069\', \'ORI[00000068]\', \' [ ORI[00000068] ]\', \'CIMB 015914\', \'2\', \'2015-08-26\', \'2016\', \'5\', \'2180\', \'2180\', \'2\')','gltransaction/otherreceiveposting','0.013715982437134','2016-06-01 13:13:40'),(403591,3,2,'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\', \'AR20160500000069\', 1, \'INV/4050, INV/4067, INV/4073\', \'328\', \'UNIVERSITI TUN ABDUL RAZAK                                            \', 2180, 1, \'1\', \'2180\', \'5\', \'2016\', NULL, \'ORI[00000068]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012535095214844','2016-06-01 13:13:40'),(403592,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000069\', \'INV/4050, INV/4067, INV/4073\', \'261\', \'UNIVERSITI TUN ABDUL RAZAK                                            \', 2180, 1, \'1\', \'2180\', \'5\', \'2016\', \'ORI[00000068]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011298894882202','2016-06-01 13:13:40'),(403593,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2180, `total_amount_cr` = 2180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000069\'','gltransaction/otherreceiveposting','0.012831926345825','2016-06-01 13:13:40'),(403594,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherreceiveposting','0.01158595085144','2016-06-01 13:13:40'),(403595,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.0003049373626709','2016-06-01 13:13:40'),(403596,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.026885986328125','2016-06-01 13:13:40'),(403597,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000070\' WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.012885093688965','2016-06-01 13:13:40'),(403598,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000070\', \'ORI[00000067]\', \' [ ORI[00000067] ]\', \'CTB 672654\', \'2\', \'2015-08-11\', \'2016\', \'5\', \'36\', \'36\', \'2\')','gltransaction/otherreceiveposting','0.0081839561462402','2016-06-01 13:13:40'),(403599,3,2,'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\', \'AR20160500000070\', 1, \'PRUDENTIAL BSN TAKAFUL BERHAD\', \'142\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', 36, 1, \'1\', \'36\', \'5\', \'2016\', NULL, \'ORI[00000067]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012737989425659','2016-06-01 13:13:40'),(403600,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000070\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', \'261\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', 36, 1, \'1\', \'36\', \'5\', \'2016\', \'ORI[00000067]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011563062667847','2016-06-01 13:13:40'),(403601,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000070\'','gltransaction/otherreceiveposting','0.011648178100586','2016-06-01 13:13:40'),(403602,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.012944936752319','2016-06-01 13:13:40'),(403603,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.00028896331787109','2016-06-01 13:13:40'),(403604,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.033143043518066','2016-06-01 13:13:40'),(403605,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000071\' WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.012919902801514','2016-06-01 13:13:40'),(403606,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000071\', \'ORI[00000066]\', \' [ ORI[00000066] ]\', \'CTB 672653\', \'2\', \'2015-08-11\', \'2016\', \'5\', \'36\', \'36\', \'2\')','gltransaction/otherreceiveposting','0.013826847076416','2016-06-01 13:13:40'),(403607,3,2,'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\', \'AR20160500000071\', 1, \'PRUDENTIAL BSN TAKAFUL BERHAD\', \'142\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', 36, 1, \'1\', \'36\', \'5\', \'2016\', NULL, \'ORI[00000066]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011260986328125','2016-06-01 13:13:40'),(403608,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000071\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', \'261\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', 36, 1, \'1\', \'36\', \'5\', \'2016\', \'ORI[00000066]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012555122375488','2016-06-01 13:13:40'),(403609,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000071\'','gltransaction/otherreceiveposting','0.011484146118164','2016-06-01 13:13:40'),(403610,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.024763107299805','2016-06-01 13:13:40'),(403611,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.00028514862060547','2016-06-01 13:13:41'),(403612,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.029269933700562','2016-06-01 13:13:41'),(403613,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000072\' WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.012922048568726','2016-06-01 13:13:41'),(403614,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000072\', \'ORI[00000065]\', \' [ ORI[00000065] ]\', \'PIB 062866\', \'2\', \'2015-08-11\', \'2016\', \'5\', \'20000\', \'20000\', \'2\')','gltransaction/otherreceiveposting','0.013904094696045','2016-06-01 13:13:41'),(403615,3,2,'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\', \'AR20160500000072\', 1, \'DIRECTOR OWING\', \'269\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'5\', \'2016\', NULL, \'ORI[00000065]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01261305809021','2016-06-01 13:13:41'),(403616,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000072\', \'DIRECTOR OWING\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'5\', \'2016\', \'ORI[00000065]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011234045028687','2016-06-01 13:13:41'),(403617,3,2,'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\', \'AR20160500000072\', 3, \'DIRECTOR OWING\', \'39\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'5\', \'2016\', NULL, \'ORI[00000065]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011309146881104','2016-06-01 13:13:41'),(403618,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000072\', \'DIRECTOR OWING\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'5\', \'2016\', \'ORI[00000065]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012516975402832','2016-06-01 13:13:41'),(403619,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000072\'','gltransaction/otherreceiveposting','0.011510133743286','2016-06-01 13:13:41'),(403620,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.012886047363281','2016-06-01 13:13:41'),(403621,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.00027203559875488','2016-06-01 14:10:33'),(403622,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.03357195854187','2016-06-01 14:10:33'),(403623,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000084\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.014121055603027','2016-06-01 14:10:33'),(403624,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000084\', \'ORI[00000092]\', \' [ ORI[00000092] ]\', \'09/15\', \'2\', \'2015-09-15\', \'2016\', \'6\', \'6000\', \'6000\', \'2\')','gltransaction/otherreceiveposting','0.017549991607666','2016-06-01 14:10:33'),(403625,3,2,'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\', \'AR20160600000084\', 1, \'FROM DIRECTOR\', \'268\', \'AHMAD NIZAM BIN OSMAN                                           \', 6000, 1, \'1\', \'6000\', \'6\', \'2016\', NULL, \'ORI[00000092]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013928174972534','2016-06-01 14:10:33'),(403626,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000084\', \'FROM DIRECTOR\', \'262\', \'AHMAD NIZAM BIN OSMAN                                           \', 6000, 1, \'1\', \'6000\', \'6\', \'2016\', \'ORI[00000092]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012395143508911','2016-06-01 14:10:33'),(403627,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000084\'','gltransaction/otherreceiveposting','0.013957977294922','2016-06-01 14:10:33'),(403628,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.014065980911255','2016-06-01 14:10:33'),(403629,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.00029706954956055','2016-06-01 14:10:34'),(403630,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.024418115615845','2016-06-01 14:10:34'),(403631,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000085\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.013911008834839','2016-06-01 14:10:34'),(403632,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000085\', \'ORI[00000087]\', \' [ ORI[00000087] ]\', \'09/15\', \'2\', \'2015-09-02\', \'2016\', \'6\', \'27455\', \'27455\', \'2\')','gltransaction/otherreceiveposting','0.0091888904571533','2016-06-01 14:10:34'),(403633,3,2,'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\', \'AR20160600000085\', 1, \'TOP UP FROM BIMB ACC\', \'271\', \'SWIFTLOQ SDN BHD                                     \', 27455, 1, \'1\', \'27455\', \'6\', \'2016\', NULL, \'ORI[00000087]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013857841491699','2016-06-01 14:10:34'),(403634,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000085\', \'TOP UP FROM BIMB ACC\', \'261\', \'SWIFTLOQ SDN BHD                                     \', 27455, 1, \'1\', \'27455\', \'6\', \'2016\', \'ORI[00000087]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012576103210449','2016-06-01 14:10:34'),(403635,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27455, `total_amount_cr` = 27455, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000085\'','gltransaction/otherreceiveposting','0.014046907424927','2016-06-01 14:10:34'),(403636,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.014181852340698','2016-06-01 14:10:34'),(403637,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.00025796890258789','2016-06-01 14:10:34'),(403638,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.016784906387329','2016-06-01 14:10:34'),(403639,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000086\' WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.012933015823364','2016-06-01 14:10:34'),(403640,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000086\', \'ORI[00000071]\', \' [ ORI[00000071] ]\', \'09/15\', \'2\', \'2015-09-30\', \'2016\', \'6\', \'16.73\', \'16.73\', \'2\')','gltransaction/otherreceiveposting','0.0083639621734619','2016-06-01 14:10:34'),(403641,3,2,'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\', \'AR20160600000086\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 16.73, 1, \'1\', \'16.73\', \'6\', \'2016\', NULL, \'ORI[00000071]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011552095413208','2016-06-01 14:10:34'),(403642,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000086\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 16.73, 1, \'1\', \'16.73\', \'6\', \'2016\', \'ORI[00000071]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012608051300049','2016-06-01 14:10:34'),(403643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.73, `total_amount_cr` = 16.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000086\'','gltransaction/otherreceiveposting','0.011485815048218','2016-06-01 14:10:34'),(403644,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.012948989868164','2016-06-01 14:10:34'),(403645,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.00025701522827148','2016-06-01 14:10:34'),(403646,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.026458978652954','2016-06-01 14:10:34'),(403647,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000087\' WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.023466110229492','2016-06-01 14:10:34'),(403648,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000087\', \'ORI[00000070]\', \' [ ORI[00000070] ]\', \'09/15\', \'2\', \'2015-09-07\', \'2016\', \'6\', \'14446.82\', \'14446.82\', \'2\')','gltransaction/otherreceiveposting','0.014887094497681','2016-06-01 14:10:34'),(403649,3,2,'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\', \'AR20160600000087\', 1, \'INV/4110 & INV/4122\', \'328\', \'DEWAN BANDARAYA KUALA LUMPUR\', 14446.82, 1, \'1\', \'14446.82\', \'6\', \'2016\', NULL, \'ORI[00000070]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011157989501953','2016-06-01 14:10:34'),(403650,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000087\', \'INV/4110 & INV/4122\', \'261\', \'DEWAN BANDARAYA KUALA LUMPUR\', 14446.82, 1, \'1\', \'14446.82\', \'6\', \'2016\', \'ORI[00000070]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012554883956909','2016-06-01 14:10:34'),(403651,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14446.82, `total_amount_cr` = 14446.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000087\'','gltransaction/otherreceiveposting','0.011477947235107','2016-06-01 14:10:34'),(403652,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.012948989868164','2016-06-01 14:10:34'),(403653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3320\'','Gltransaction/journalPosting','0.020847082138062','2016-06-01 14:10:54'),(403654,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000084\'','Gltransaction/journalPosting','0.023433923721313','2016-06-01 14:10:54'),(403655,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'268\', \'2016\', \'6\', \'0\', \'6000\', -6000, \'2\', \'2016-06-01: 08:06:54\')','Gltransaction/journalPosting','0.021306037902832','2016-06-01 14:10:54'),(403656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023039102554321','2016-06-01 14:10:54'),(403657,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3321\'','Gltransaction/journalPosting','0.0085070133209229','2016-06-01 14:10:54'),(403658,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000085\'','Gltransaction/journalPosting','0.012988090515137','2016-06-01 14:10:54'),(403659,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'6\', \'0\', \'27455\', -27455, \'2\', \'2016-06-01: 08:06:54\')','Gltransaction/journalPosting','0.010125160217285','2016-06-01 14:10:54'),(403660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011067867279053','2016-06-01 14:10:54'),(403661,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3322\'','Gltransaction/journalPosting','0.01252293586731','2016-06-01 14:10:55'),(403662,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000086\'','Gltransaction/journalPosting','0.011646032333374','2016-06-01 14:10:55'),(403663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011605978012085','2016-06-01 14:10:55'),(403664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01096510887146','2016-06-01 14:10:55'),(403665,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3323\'','Gltransaction/journalPosting','0.01289701461792','2016-06-01 14:10:55'),(403666,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000087\'','Gltransaction/journalPosting','0.011595010757446','2016-06-01 14:10:55'),(403667,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2016\', \'6\', \'0\', \'14446.82\', -14446.82, \'2\', \'2016-06-01: 08:06:55\')','Gltransaction/journalPosting','0.028091907501221','2016-06-01 14:10:55'),(403668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018599033355713','2016-06-01 14:10:55'),(403669,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3310\'','Gltransaction/journalPosting','0.028481960296631','2016-06-01 14:11:05'),(403670,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000063\'','Gltransaction/journalPosting','0.023552894592285','2016-06-01 14:11:05'),(403671,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'268\', \'2016\', \'5\', \'0\', \'4000\', -4000, \'2\', \'2016-06-01: 08:06:05\')','Gltransaction/journalPosting','0.036049127578735','2016-06-01 14:11:05'),(403672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010072946548462','2016-06-01 14:11:05'),(403673,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3311\'','Gltransaction/journalPosting','0.016716003417969','2016-06-01 14:11:05'),(403674,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000064\'','Gltransaction/journalPosting','0.011628150939941','2016-06-01 14:11:06'),(403675,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2016\', \'5\', \'0\', \'3100\', -3100, \'2\', \'2016-06-01: 08:06:05\')','Gltransaction/journalPosting','0.01133394241333','2016-06-01 14:11:06'),(403676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011088848114014','2016-06-01 14:11:06'),(403677,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3312\'','Gltransaction/journalPosting','0.010177135467529','2016-06-01 14:11:06'),(403678,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000065\'','Gltransaction/journalPosting','0.011595964431763','2016-06-01 14:11:06'),(403679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'319\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01033091545105','2016-06-01 14:11:06'),(403680,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012270927429199','2016-06-01 14:11:06'),(403681,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3313\'','Gltransaction/journalPosting','0.010784149169922','2016-06-01 14:11:06'),(403682,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000066\'','Gltransaction/journalPosting','0.012947082519531','2016-06-01 14:11:06'),(403683,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'39\', \'2016\', \'5\', \'0\', \'400\', -400, \'2\', \'2016-06-01: 08:06:06\')','Gltransaction/journalPosting','0.0099828243255615','2016-06-01 14:11:06'),(403684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012403964996338','2016-06-01 14:11:06'),(403685,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3314\'','Gltransaction/journalPosting','0.0090789794921875','2016-06-01 14:11:06'),(403686,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000067\'','Gltransaction/journalPosting','0.013006925582886','2016-06-01 14:11:06'),(403687,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'5\', \'0\', \'2000\', -2000, \'2\', \'2016-06-01: 08:06:06\')','Gltransaction/journalPosting','0.010008096694946','2016-06-01 14:11:06'),(403688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011070013046265','2016-06-01 14:11:06'),(403689,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3315\'','Gltransaction/journalPosting','0.01115083694458','2016-06-01 14:11:06'),(403690,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000068\'','Gltransaction/journalPosting','0.011549949645996','2016-06-01 14:11:06'),(403691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011739015579224','2016-06-01 14:11:06'),(403692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010773181915283','2016-06-01 14:11:06'),(403693,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3316\'','Gltransaction/journalPosting','0.014575958251953','2016-06-01 14:11:07'),(403694,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000069\'','Gltransaction/journalPosting','0.01167106628418','2016-06-01 14:11:07'),(403695,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011327028274536','2016-06-01 14:11:07'),(403696,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010954856872559','2016-06-01 14:11:07'),(403697,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3317\'','Gltransaction/journalPosting','0.015113830566406','2016-06-01 14:11:07'),(403698,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000070\'','Gltransaction/journalPosting','0.011562824249268','2016-06-01 14:11:07'),(403699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010262012481689','2016-06-01 14:11:07'),(403700,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015198945999146','2016-06-01 14:11:07'),(403701,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3318\'','Gltransaction/journalPosting','0.012614011764526','2016-06-01 14:11:07'),(403702,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000071\'','Gltransaction/journalPosting','0.014103889465332','2016-06-01 14:11:07'),(403703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012947797775269','2016-06-01 14:11:07'),(403704,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012274980545044','2016-06-01 14:11:07'),(403705,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3319\'','Gltransaction/journalPosting','0.016589879989624','2016-06-01 14:11:07'),(403706,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000072\'','Gltransaction/journalPosting','0.014127016067505','2016-06-01 14:11:07'),(403707,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'269\', \'2016\', \'5\', \'0\', \'10000\', -10000, \'2\', \'2016-06-01: 08:06:07\')','Gltransaction/journalPosting','0.012481927871704','2016-06-01 14:11:07'),(403708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012094020843506','2016-06-01 14:11:07'),(403709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013315916061401','2016-06-01 14:11:07'),(403710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012117147445679','2016-06-01 14:11:07'),(403711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3302\'','Gltransaction/journalPosting','0.046603918075562','2016-06-01 14:11:16'),(403712,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000033\'','Gltransaction/journalPosting','0.01404595375061','2016-06-01 14:11:16'),(403713,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'4\', \'0\', \'2000\', -2000, \'2\', \'2016-06-01: 08:06:16\')','Gltransaction/journalPosting','0.01084303855896','2016-06-01 14:11:16'),(403714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013447046279907','2016-06-01 14:11:16'),(403715,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3303\'','Gltransaction/journalPosting','0.013618946075439','2016-06-01 14:11:17'),(403716,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000034\'','Gltransaction/journalPosting','0.014118909835815','2016-06-01 14:11:17'),(403717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011451005935669','2016-06-01 14:11:17'),(403718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013434171676636','2016-06-01 14:11:17'),(403719,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3304\'','Gltransaction/journalPosting','0.015703916549683','2016-06-01 14:11:17'),(403720,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000035\'','Gltransaction/journalPosting','0.014097929000854','2016-06-01 14:11:17'),(403721,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2016\', \'4\', \'0\', \'92252\', -92252, \'2\', \'2016-06-01: 08:06:17\')','Gltransaction/journalPosting','0.011191844940186','2016-06-01 14:11:17'),(403722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013463973999023','2016-06-01 14:11:17'),(403723,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3305\'','Gltransaction/journalPosting','0.014535903930664','2016-06-01 14:11:17'),(403724,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000036\'','Gltransaction/journalPosting','0.014075040817261','2016-06-01 14:11:17'),(403725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011513948440552','2016-06-01 14:11:17'),(403726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01347804069519','2016-06-01 14:11:17'),(403727,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.021666049957275','2016-06-01 14:11:17'),(403728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.020174026489258','2016-06-01 14:11:17'),(403729,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3306\'','Gltransaction/journalPosting','0.016320943832397','2016-06-01 14:11:17'),(403730,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000037\'','Gltransaction/journalPosting','0.012775897979736','2016-06-01 14:11:17'),(403731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012818098068237','2016-06-01 14:11:17'),(403732,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.021152973175049','2016-06-01 14:11:17'),(403733,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3307\'','Gltransaction/journalPosting','0.023319959640503','2016-06-01 14:11:18'),(403734,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000038\'','Gltransaction/journalPosting','0.014133930206299','2016-06-01 14:11:18'),(403735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01149582862854','2016-06-01 14:11:18'),(403736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013416051864624','2016-06-01 14:11:18'),(403737,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3308\'','Gltransaction/journalPosting','0.012627124786377','2016-06-01 14:11:18'),(403738,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000039\'','Gltransaction/journalPosting','0.014085054397583','2016-06-01 14:11:18'),(403739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011498928070068','2016-06-01 14:11:18'),(403740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013487815856934','2016-06-01 14:11:18'),(403741,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3309\'','Gltransaction/journalPosting','0.01535177230835','2016-06-01 14:11:18'),(403742,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000040\'','Gltransaction/journalPosting','0.027057886123657','2016-06-01 14:11:18'),(403743,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039857864379883','2016-06-01 14:11:18'),(403744,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.020953178405762','2016-06-01 14:11:18'),(403745,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'73\'','gltransaction/otherreceiveposting','0.00027894973754883','2016-06-01 14:11:29'),(403746,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.030372858047485','2016-06-01 14:11:29'),(403747,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000064\' WHERE `ID` =  \'73\'','gltransaction/otherreceiveposting','0.01164984703064','2016-06-01 14:11:29'),(403748,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000064\', \'ORI[00000073]\', \' [ ORI[00000073] ]\', \'10/15\', \'2\', \'2015-10-31\', \'2016\', \'7\', \'31.23\', \'31.23\', \'2\')','gltransaction/otherreceiveposting','0.013737916946411','2016-06-01 14:11:29'),(403749,3,2,'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\', \'AR20160700000064\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 31.23, 1, \'1\', \'31.23\', \'7\', \'2016\', NULL, \'ORI[00000073]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012533903121948','2016-06-01 14:11:29'),(403750,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000064\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 31.23, 1, \'1\', \'31.23\', \'7\', \'2016\', \'ORI[00000073]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011290073394775','2016-06-01 14:11:29'),(403751,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.23, `total_amount_cr` = 31.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000064\'','gltransaction/otherreceiveposting','0.024678945541382','2016-06-01 14:11:29'),(403752,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherreceiveposting','0.012866973876953','2016-06-01 14:11:29'),(403753,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'72\'','gltransaction/otherreceiveposting','0.00025486946105957','2016-06-01 14:11:29'),(403754,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.031009912490845','2016-06-01 14:11:29'),(403755,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000065\' WHERE `ID` =  \'72\'','gltransaction/otherreceiveposting','0.012918949127197','2016-06-01 14:11:29'),(403756,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000065\', \'ORI[00000072]\', \' [ ORI[00000072] ]\', \'CIMB 015915\', \'2\', \'2015-10-05\', \'2016\', \'7\', \'7850\', \'7850\', \'2\')','gltransaction/otherreceiveposting','0.013929128646851','2016-06-01 14:11:29'),(403757,3,2,'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\', \'AR20160700000065\', 1, \'INV/4081\', \'328\', \'UNIRAZAK                                            \', 7850, 1, \'1\', \'7850\', \'7\', \'2016\', NULL, \'ORI[00000072]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011239051818848','2016-06-01 14:11:29'),(403758,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000065\', \'INV/4081\', \'261\', \'UNIRAZAK                                            \', 7850, 1, \'1\', \'7850\', \'7\', \'2016\', \'ORI[00000072]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012691974639893','2016-06-01 14:11:29'),(403759,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7850, `total_amount_cr` = 7850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000065\'','gltransaction/otherreceiveposting','0.011528015136719','2016-06-01 14:11:29'),(403760,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherreceiveposting','0.01286792755127','2016-06-01 14:11:29'),(403761,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.00025510787963867','2016-06-01 14:11:36'),(403762,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.032135009765625','2016-06-01 14:11:36'),(403763,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000080\' WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.01298999786377','2016-06-01 14:11:36'),(403764,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000080\', \'ORI[00000075]\', \' [ ORI[00000075] ]\', \'11/15\', \'2\', \'2015-11-30\', \'2016\', \'8\', \'24.45\', \'24.45\', \'2\')','gltransaction/otherreceiveposting','0.0082409381866455','2016-06-01 14:11:36'),(403765,3,2,'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\', \'AR20160800000080\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 24.45, 1, \'1\', \'24.45\', \'8\', \'2016\', NULL, \'ORI[00000075]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012805938720703','2016-06-01 14:11:36'),(403766,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000080\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 24.45, 1, \'1\', \'24.45\', \'8\', \'2016\', \'ORI[00000075]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011579990386963','2016-06-01 14:11:36'),(403767,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.45, `total_amount_cr` = 24.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000080\'','gltransaction/otherreceiveposting','0.011521100997925','2016-06-01 14:11:36'),(403768,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.012933969497681','2016-06-01 14:11:36'),(403769,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'74\'','gltransaction/otherreceiveposting','0.0002601146697998','2016-06-01 14:11:36'),(403770,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.030822992324829','2016-06-01 14:11:36'),(403771,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000081\' WHERE `ID` =  \'74\'','gltransaction/otherreceiveposting','0.013012170791626','2016-06-01 14:11:36'),(403772,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000081\', \'ORI[00000074]\', \' [ ORI[00000074] ]\', \'11/15\', \'2\', \'2015-11-30\', \'2016\', \'8\', \'20000\', \'20000\', \'2\')','gltransaction/otherreceiveposting','0.013855934143066','2016-06-01 14:11:36'),(403773,3,2,'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\', \'AR20160800000081\', 1, \'CASH TOP UP FROM DIRECTOR\', \'269\', \'NZ POWER ELECTRICAL & ENGINEERING\\n                                            \', 10000, 1, \'1\', \'10000\', \'8\', \'2016\', NULL, \'ORI[00000074]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011187791824341','2016-06-01 14:11:36'),(403774,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000081\', \'CASH TOP UP FROM DIRECTOR\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING\\n                                            \', 10000, 1, \'1\', \'10000\', \'8\', \'2016\', \'ORI[00000074]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012577056884766','2016-06-01 14:11:36'),(403775,3,2,'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\', \'AR20160800000081\', 3, \'CASH TOP UP FROM DIRECTOR\', \'39\', \'NZ POWER ELECTRICAL & ENGINEERING\\n                                            \', 10000, 1, \'1\', \'10000\', \'8\', \'2016\', NULL, \'ORI[00000074]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011345148086548','2016-06-01 14:11:36'),(403776,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000081\', \'CASH TOP UP FROM DIRECTOR\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING\\n                                            \', 10000, 1, \'1\', \'10000\', \'8\', \'2016\', \'ORI[00000074]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012569904327393','2016-06-01 14:11:36'),(403777,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000081\'','gltransaction/otherreceiveposting','0.011562824249268','2016-06-01 14:11:36'),(403778,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherreceiveposting','0.011581897735596','2016-06-01 14:11:36'),(403779,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'94\'','gltransaction/otherreceiveposting','0.00027012825012207','2016-06-01 14:11:47'),(403780,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.034260988235474','2016-06-01 14:11:47'),(403781,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000137\' WHERE `ID` =  \'94\'','gltransaction/otherreceiveposting','0.011328935623169','2016-06-01 14:11:47'),(403782,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000137\', \'ORI[00000094]\', \' [ ORI[00000094] ]\', \'CT 69528\', \'2\', \'2015-12-08\', \'2016\', \'9\', \'36\', \'36\', \'2\')','gltransaction/otherreceiveposting','0.013488054275513','2016-06-01 14:11:47'),(403783,3,2,'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\', \'AR20160900000137\', 1, \'NUR MOHAMAD ABADI\', \'282\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                           \', 36, 1, \'1\', \'36\', \'9\', \'2016\', NULL, \'ORI[00000094]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012233972549438','2016-06-01 14:11:47'),(403784,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000137\', \'NUR MOHAMAD ABADI\', \'262\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                           \', 36, 1, \'1\', \'36\', \'9\', \'2016\', \'ORI[00000094]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010991811752319','2016-06-01 14:11:47'),(403785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000137\'','gltransaction/otherreceiveposting','0.012540817260742','2016-06-01 14:11:47'),(403786,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherreceiveposting','0.011346101760864','2016-06-01 14:11:47'),(403787,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'93\'','gltransaction/otherreceiveposting','0.00027799606323242','2016-06-01 14:11:48'),(403788,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.027672052383423','2016-06-01 14:11:48'),(403789,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000138\' WHERE `ID` =  \'93\'','gltransaction/otherreceiveposting','0.012718915939331','2016-06-01 14:11:48'),(403790,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000138\', \'ORI[00000093]\', \' [ ORI[00000093] ]\', \'CT69528\', \'2\', \'2015-12-08\', \'2016\', \'9\', \'36\', \'36\', \'2\')','gltransaction/otherreceiveposting','0.0079200267791748','2016-06-01 14:11:48'),(403791,3,2,'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\', \'AR20160900000138\', 1, \'HAJAR MARSITAH\', \'282\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', 36, 1, \'1\', \'36\', \'9\', \'2016\', NULL, \'ORI[00000093]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012281894683838','2016-06-01 14:11:48'),(403792,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000138\', \'HAJAR MARSITAH\', \'262\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', 36, 1, \'1\', \'36\', \'9\', \'2016\', \'ORI[00000093]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010939121246338','2016-06-01 14:11:48'),(403793,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000138\'','gltransaction/otherreceiveposting','0.011216878890991','2016-06-01 14:11:48'),(403794,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherreceiveposting','0.012611865997314','2016-06-01 14:11:48'),(403795,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'76\'','gltransaction/otherreceiveposting','0.00025606155395508','2016-06-01 14:11:48'),(403796,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.024965047836304','2016-06-01 14:11:48'),(403797,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000139\' WHERE `ID` =  \'76\'','gltransaction/otherreceiveposting','0.01120400428772','2016-06-01 14:11:48'),(403798,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000139\', \'ORI[00000076]\', \' [ ORI[00000076] ]\', \'12/15\', \'2\', \'2015-12-30\', \'2016\', \'9\', \'78.13\', \'78.13\', \'2\')','gltransaction/otherreceiveposting','0.016879081726074','2016-06-01 14:11:48'),(403799,3,2,'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\', \'AR20160900000139\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 78.13, 1, \'1\', \'78.13\', \'9\', \'2016\', NULL, \'ORI[00000076]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011013984680176','2016-06-01 14:11:48'),(403800,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000139\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 78.13, 1, \'1\', \'78.13\', \'9\', \'2016\', \'ORI[00000076]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011183977127075','2016-06-01 14:11:48'),(403801,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.13, `total_amount_cr` = 78.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000139\'','gltransaction/otherreceiveposting','0.01257586479187','2016-06-01 14:11:48'),(403802,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherreceiveposting','0.011429071426392','2016-06-01 14:11:48'),(403803,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3324\'','Gltransaction/journalPosting','0.027872085571289','2016-06-01 14:12:03'),(403804,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000064\'','Gltransaction/journalPosting','0.013692855834961','2016-06-01 14:12:03'),(403805,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'7\', \'0\', \'31.23\', -31.23, \'2\', \'2016-06-01: 08:06:03\')','Gltransaction/journalPosting','0.010611057281494','2016-06-01 14:12:03'),(403806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012953042984009','2016-06-01 14:12:03'),(403807,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3325\'','Gltransaction/journalPosting','0.010040044784546','2016-06-01 14:12:04'),(403808,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000065\'','Gltransaction/journalPosting','0.012346029281616','2016-06-01 14:12:04'),(403809,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2016\', \'7\', \'0\', \'7850\', -7850, \'2\', \'2016-06-01: 08:06:04\')','Gltransaction/journalPosting','0.012047052383423','2016-06-01 14:12:04'),(403810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011823177337646','2016-06-01 14:12:04'),(403811,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3326\'','Gltransaction/journalPosting','0.018939971923828','2016-06-01 14:12:11'),(403812,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000080\'','Gltransaction/journalPosting','0.012389898300171','2016-06-01 14:12:11'),(403813,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'8\', \'0\', \'24.45\', -24.45, \'2\', \'2016-06-01: 08:06:11\')','Gltransaction/journalPosting','0.01203989982605','2016-06-01 14:12:11'),(403814,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011741876602173','2016-06-01 14:12:11'),(403815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3327\'','Gltransaction/journalPosting','0.011497020721436','2016-06-01 14:12:11'),(403816,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000081\'','Gltransaction/journalPosting','0.013812065124512','2016-06-01 14:12:11'),(403817,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'269\', \'2016\', \'8\', \'0\', \'10000\', -10000, \'2\', \'2016-06-01: 08:06:11\')','Gltransaction/journalPosting','0.01054310798645','2016-06-01 14:12:11'),(403818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013090133666992','2016-06-01 14:12:11'),(403819,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'39\', \'2016\', \'8\', \'0\', \'10000\', -10000, \'2\', \'2016-06-01: 08:06:11\')','Gltransaction/journalPosting','0.011066198348999','2016-06-01 14:12:11'),(403820,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013025045394897','2016-06-01 14:12:11'),(403821,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3328\'','Gltransaction/journalPosting','0.013374090194702','2016-06-01 14:12:37'),(403822,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000137\'','Gltransaction/journalPosting','0.012366056442261','2016-06-01 14:12:37'),(403823,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'282\', \'2016\', \'9\', \'0\', \'36\', -36, \'2\', \'2016-06-01: 08:06:37\')','Gltransaction/journalPosting','0.012081146240234','2016-06-01 14:12:37'),(403824,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011698961257935','2016-06-01 14:12:37'),(403825,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3329\'','Gltransaction/journalPosting','0.013552188873291','2016-06-01 14:12:37'),(403826,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000138\'','Gltransaction/journalPosting','0.013723134994507','2016-06-01 14:12:37'),(403827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010967969894409','2016-06-01 14:12:37'),(403828,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013015031814575','2016-06-01 14:12:37'),(403829,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3330\'','Gltransaction/journalPosting','0.011948108673096','2016-06-01 14:12:37'),(403830,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000139\'','Gltransaction/journalPosting','0.012363195419312','2016-06-01 14:12:37'),(403831,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'9\', \'0\', \'78.13\', -78.13, \'2\', \'2016-06-01: 08:06:37\')','Gltransaction/journalPosting','0.012154102325439','2016-06-01 14:12:37'),(403832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011703014373779','2016-06-01 14:12:37'),(403833,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'78\'','gltransaction/otherreceiveposting','0.00023984909057617','2016-06-01 14:12:54'),(403834,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.03156304359436','2016-06-01 14:12:54'),(403835,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000053\' WHERE `ID` =  \'78\'','gltransaction/otherreceiveposting','0.012473106384277','2016-06-01 14:12:54'),(403836,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000053\', \'ORI[00000078]\', \' [ ORI[00000078] ]\', \'01/16\', \'2\', \'2016-01-31\', \'2016\', \'10\', \'38.8\', \'38.8\', \'2\')','gltransaction/otherreceiveposting','0.015460968017578','2016-06-01 14:12:54'),(403837,3,2,'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\', \'AR20161000000053\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 38.8, 1, \'1\', \'38.8\', \'10\', \'2016\', NULL, \'ORI[00000078]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012438058853149','2016-06-01 14:12:54'),(403838,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000053\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 38.8, 1, \'1\', \'38.8\', \'10\', \'2016\', \'ORI[00000078]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011146783828735','2016-06-01 14:12:54'),(403839,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38.8, `total_amount_cr` = 38.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000053\'','gltransaction/otherreceiveposting','0.011344909667969','2016-06-01 14:12:54'),(403840,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/otherreceiveposting','0.012753009796143','2016-06-01 14:12:54'),(403841,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'77\'','gltransaction/otherreceiveposting','0.00024700164794922','2016-06-01 14:12:54'),(403842,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.015648126602173','2016-06-01 14:12:54'),(403843,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000054\' WHERE `ID` =  \'77\'','gltransaction/otherreceiveposting','0.012638807296753','2016-06-01 14:12:54'),(403844,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000054\', \'ORI[00000077]\', \' [ ORI[00000077] ]\', \'CIMB 054763\', \'2\', \'2016-01-07\', \'2016\', \'10\', \'1000\', \'1000\', \'2\')','gltransaction/otherreceiveposting','0.0081648826599121','2016-06-01 14:12:54'),(403845,3,2,'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\', \'AR20161000000054\', 1, \'OLD INVOICE\', \'328\', \'KOSWIP MALAYSIA SDN BHD                                            \', 1000, 1, \'1\', \'1000\', \'10\', \'2016\', NULL, \'ORI[00000077]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011318922042847','2016-06-01 14:12:54'),(403846,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000054\', \'OLD INVOICE\', \'261\', \'KOSWIP MALAYSIA SDN BHD                                            \', 1000, 1, \'1\', \'1000\', \'10\', \'2016\', \'ORI[00000077]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012458086013794','2016-06-01 14:12:54'),(403847,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000054\'','gltransaction/otherreceiveposting','0.011395215988159','2016-06-01 14:12:54'),(403848,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherreceiveposting','0.012836933135986','2016-06-01 14:12:54'),(403849,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'80\'','gltransaction/otherreceiveposting','0.00028514862060547','2016-06-01 14:13:01'),(403850,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.028570890426636','2016-06-01 14:13:01'),(403851,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161100000040\' WHERE `ID` =  \'80\'','gltransaction/otherreceiveposting','0.011406898498535','2016-06-01 14:13:01'),(403852,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000040\', \'ORI[00000080]\', \' [ ORI[00000080] ]\', \'PBB 062875\', \'2\', \'2016-02-26\', \'2016\', \'11\', \'20000\', \'20000\', \'2\')','gltransaction/otherreceiveposting','0.0091710090637207','2016-06-01 14:13:01'),(403853,3,2,'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\', \'AR20161100000040\', 1, \'FROM DIRECTRO\', \'39\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'11\', \'2016\', NULL, \'ORI[00000080]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011244058609009','2016-06-01 14:13:01'),(403854,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000040\', \'FROM DIRECTRO\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'11\', \'2016\', \'ORI[00000080]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011241912841797','2016-06-01 14:13:01'),(403855,3,2,'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\', \'AR20161100000040\', 3, \'FROM DIRECTOR\', \'269\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'11\', \'2016\', NULL, \'ORI[00000080]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012271881103516','2016-06-01 14:13:01'),(403856,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161100000040\', \'FROM DIRECTOR\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'11\', \'2016\', \'ORI[00000080]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011042833328247','2016-06-01 14:13:01'),(403857,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000040\'','gltransaction/otherreceiveposting','0.012508869171143','2016-06-01 14:13:01'),(403858,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherreceiveposting','0.011337041854858','2016-06-01 14:13:01'),(403859,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'79\'','gltransaction/otherreceiveposting','0.00026702880859375','2016-06-01 14:13:01'),(403860,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.021799087524414','2016-06-01 14:13:01'),(403861,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161100000041\' WHERE `ID` =  \'79\'','gltransaction/otherreceiveposting','0.011496067047119','2016-06-01 14:13:01'),(403862,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000041\', \'ORI[00000079]\', \' [ ORI[00000079] ]\', \'02/16\', \'2\', \'2016-02-29\', \'2016\', \'11\', \'14.36\', \'14.36\', \'2\')','gltransaction/otherreceiveposting','0.0076990127563477','2016-06-01 14:13:01'),(403863,3,2,'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\', \'AR20161100000041\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 14.3, 1, \'1\', \'14.3\', \'11\', \'2016\', NULL, \'ORI[00000079]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.02091383934021','2016-06-01 14:13:01'),(403864,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000041\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 14.3, 1, \'1\', \'14.3\', \'11\', \'2016\', \'ORI[00000079]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011007070541382','2016-06-01 14:13:01'),(403865,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14.3, `total_amount_cr` = 14.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000041\'','gltransaction/otherreceiveposting','0.012537002563477','2016-06-01 14:13:01'),(403866,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherreceiveposting','0.011286973953247','2016-06-01 14:13:01'),(403867,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'82\'','gltransaction/otherreceiveposting','0.00026893615722656','2016-06-01 14:13:09'),(403868,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.026786088943481','2016-06-01 14:13:09'),(403869,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000027\' WHERE `ID` =  \'82\'','gltransaction/otherreceiveposting','0.01125693321228','2016-06-01 14:13:09'),(403870,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000027\', \'ORI[00000082]\', \' [ ORI[00000082] ]\', \'03/16\', \'2\', \'2016-03-31\', \'2016\', \'12\', \'16.98\', \'16.98\', \'2\')','gltransaction/otherreceiveposting','0.0092480182647705','2016-06-01 14:13:09'),(403871,3,2,'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\', \'AR20161200000027\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD\', 16.98, 1, \'1\', \'16.98\', \'12\', \'2016\', NULL, \'ORI[00000082]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011260986328125','2016-06-01 14:13:09'),(403872,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000027\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD\', 16.98, 1, \'1\', \'16.98\', \'12\', \'2016\', \'ORI[00000082]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012249946594238','2016-06-01 14:13:09'),(403873,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.98, `total_amount_cr` = 16.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000027\'','gltransaction/otherreceiveposting','0.011198043823242','2016-06-01 14:13:09'),(403874,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherreceiveposting','0.011308193206787','2016-06-01 14:13:09'),(403875,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'81\'','gltransaction/otherreceiveposting','0.00026702880859375','2016-06-01 14:13:09'),(403876,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.020534992218018','2016-06-01 14:13:09'),(403877,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000028\' WHERE `ID` =  \'81\'','gltransaction/otherreceiveposting','0.012654066085815','2016-06-01 14:13:09'),(403878,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000028\', \'ORI[00000081]\', \' [ ORI[00000081] ]\', \'PBB 062877\', \'2\', \'2016-03-02\', \'2016\', \'12\', \'20000\', \'20000\', \'2\')','gltransaction/otherreceiveposting','0.0079970359802246','2016-06-01 14:13:09'),(403879,3,2,'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\', \'AR20161200000028\', 1, \'AMOUNT FROM DIRECTOR\', \'269\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', NULL, \'ORI[00000081]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011190891265869','2016-06-01 14:13:09'),(403880,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000028\', \'AMOUNT FROM DIRECTOR\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'ORI[00000081]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012482166290283','2016-06-01 14:13:09'),(403881,3,2,'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\', \'AR20161200000028\', 3, \'AMOUNT FROM DIRECTOR\', \'39\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', NULL, \'ORI[00000081]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01121711730957','2016-06-01 14:13:09'),(403882,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000028\', \'AMOUNT FROM DIRECTOR\', \'261\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'ORI[00000081]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012526988983154','2016-06-01 14:13:09'),(403883,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000028\'','gltransaction/otherreceiveposting','0.011313915252686','2016-06-01 14:13:09'),(403884,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherreceiveposting','0.011404037475586','2016-06-01 14:13:09'),(403885,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3331\'','Gltransaction/journalPosting','0.030564069747925','2016-06-01 14:13:28'),(403886,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000053\'','Gltransaction/journalPosting','0.011336088180542','2016-06-01 14:13:28'),(403887,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'10\', \'0\', \'38.8\', -38.8, \'2\', \'2016-06-01: 08:06:28\')','Gltransaction/journalPosting','0.011065006256104','2016-06-01 14:13:28'),(403888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010426998138428','2016-06-01 14:13:28'),(403889,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3332\'','Gltransaction/journalPosting','0.0099070072174072','2016-06-01 14:13:28'),(403890,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000054\'','Gltransaction/journalPosting','0.011356115341187','2016-06-01 14:13:28'),(403891,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2016\', \'10\', \'0\', \'1000\', -1000, \'2\', \'2016-06-01: 08:06:28\')','Gltransaction/journalPosting','0.011067867279053','2016-06-01 14:13:28'),(403892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010743856430054','2016-06-01 14:13:28'),(403893,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3333\'','Gltransaction/journalPosting','0.027132987976074','2016-06-01 14:13:40'),(403894,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000040\'','Gltransaction/journalPosting','0.01375412940979','2016-06-01 14:13:40'),(403895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099971294403076','2016-06-01 14:13:40'),(403896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012446880340576','2016-06-01 14:13:40'),(403897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011075973510742','2016-06-01 14:13:40'),(403898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012474060058594','2016-06-01 14:13:40'),(403899,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3334\'','Gltransaction/journalPosting','0.013534069061279','2016-06-01 14:13:41'),(403900,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000041\'','Gltransaction/journalPosting','0.012362003326416','2016-06-01 14:13:41'),(403901,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'11\', \'0\', \'14.3\', -14.3, \'2\', \'2016-06-01: 08:06:41\')','Gltransaction/journalPosting','0.012139081954956','2016-06-01 14:13:41'),(403902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011737823486328','2016-06-01 14:13:41'),(403903,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3335\'','Gltransaction/journalPosting','0.010601043701172','2016-06-01 14:13:47'),(403904,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000027\'','Gltransaction/journalPosting','0.013711929321289','2016-06-01 14:13:47'),(403905,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'12\', \'0\', \'16.98\', -16.98, \'2\', \'2016-06-01: 08:06:47\')','Gltransaction/journalPosting','0.010825872421265','2016-06-01 14:13:47'),(403906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020859003067017','2016-06-01 14:13:47'),(403907,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3336\'','Gltransaction/journalPosting','0.012798070907593','2016-06-01 14:13:48'),(403908,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000028\'','Gltransaction/journalPosting','0.026331901550293','2016-06-01 14:13:48'),(403909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098011493682861','2016-06-01 14:13:48'),(403910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020802974700928','2016-06-01 14:13:48'),(403911,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'39\', \'2016\', \'12\', \'0\', \'10000\', -10000, \'2\', \'2016-06-01: 08:06:48\')','Gltransaction/journalPosting','0.010227918624878','2016-06-01 14:13:48'),(403912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020702123641968','2016-06-01 14:13:48'),(403913,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'206\' AND `updateAble` =  1','artransaction/paymentPosting','0.0097079277038574','2016-06-01 14:17:45'),(403914,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.01515793800354','2016-06-01 14:17:45'),(403915,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000055\' WHERE `ID` =  \'206\'','artransaction/paymentPosting','0.011430025100708','2016-06-01 14:17:45'),(403916,3,2,'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\', \'AR20161000000055\', \'RP[00000206]\', \'Posting Received Payment [ RP[00000206] ]\', \'2\', \'2016-01-28\', \'2016\', \'10\', 9116, 9116, \'2\')','artransaction/paymentPosting','0.0086219310760498','2016-06-01 14:17:45'),(403917,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000055\', 1, \'SAPURA DEFENCE SDN BHD\', \'265\', 9116, 1, \'1\', \'9116\', \'10\', \'2016\', \'1\', \'RP[00000206]\', \'2\')','artransaction/paymentPosting','0.012619972229004','2016-06-01 14:17:45'),(403918,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000055\', \'SAPURA DEFENCE SDN BHD\', \'261\', 9116, 1, \'1\', \'9116\', \'10\', \'2016\', \'1\', \'RP[00000206]\', \'2\')','artransaction/paymentPosting','0.011421918869019','2016-06-01 14:17:45'),(403919,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'205\' AND `updateAble` =  1','artransaction/paymentPosting','0.011569023132324','2016-06-01 14:17:45'),(403920,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.013502836227417','2016-06-01 14:17:45'),(403921,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000056\' WHERE `ID` =  \'205\'','artransaction/paymentPosting','0.01274299621582','2016-06-01 14:17:45'),(403922,3,2,'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\', \'AR20161000000056\', \'RP[00000205]\', \'Posting Received Payment [ RP[00000205] ]\', \'2\', \'2016-01-22\', \'2016\', \'10\', 1987.5, 1987.5, \'2\')','artransaction/paymentPosting','0.0086190700531006','2016-06-01 14:17:45'),(403923,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000056\', 1, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 927.5, 1, \'1\', \'927.5\', \'10\', \'2016\', \'1\', \'RP[00000205]\', \'2\')','artransaction/paymentPosting','0.011372089385986','2016-06-01 14:17:45'),(403924,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000056\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'261\', 927.5, 1, \'1\', \'927.5\', \'10\', \'2016\', \'1\', \'RP[00000205]\', \'2\')','artransaction/paymentPosting','0.012245178222656','2016-06-01 14:17:45'),(403925,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000056\', 3, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 530, 1, \'1\', \'530\', \'10\', \'2016\', \'2\', \'RP[00000205]\', \'2\')','artransaction/paymentPosting','0.011079072952271','2016-06-01 14:17:45'),(403926,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000056\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'261\', 530, 1, \'1\', \'530\', \'10\', \'2016\', \'2\', \'RP[00000205]\', \'2\')','artransaction/paymentPosting','0.012322187423706','2016-06-01 14:17:45'),(403927,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000056\', 5, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 530, 1, \'1\', \'530\', \'10\', \'2016\', \'3\', \'RP[00000205]\', \'2\')','artransaction/paymentPosting','0.011075973510742','2016-06-01 14:17:45'),(403928,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20161000000056\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'261\', 530, 1, \'1\', \'530\', \'10\', \'2016\', \'3\', \'RP[00000205]\', \'2\')','artransaction/paymentPosting','0.011071920394897','2016-06-01 14:17:45'),(403929,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'204\' AND `updateAble` =  1','artransaction/paymentPosting','0.02003002166748','2016-06-01 14:17:45'),(403930,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.01452112197876','2016-06-01 14:17:45'),(403931,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000057\' WHERE `ID` =  \'204\'','artransaction/paymentPosting','0.026402950286865','2016-06-01 14:17:45'),(403932,3,2,'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\', \'AR20161000000057\', \'RP[00000204]\', \'Posting Received Payment [ RP[00000204] ]\', \'2\', \'2016-01-21\', \'2016\', \'10\', 72875, 72875, \'2\')','artransaction/paymentPosting','0.016852855682373','2016-06-01 14:17:45'),(403933,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000057\', 1, \'PERBADANAN KEMAJUAN FILEM NASIONAL \', \'265\', 66250, 1, \'1\', \'66250\', \'10\', \'2016\', \'1\', \'RP[00000204]\', \'2\')','artransaction/paymentPosting','0.012102127075195','2016-06-01 14:17:45'),(403934,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000057\', \'PERBADANAN KEMAJUAN FILEM NASIONAL \', \'261\', 66250, 1, \'1\', \'66250\', \'10\', \'2016\', \'1\', \'RP[00000204]\', \'2\')','artransaction/paymentPosting','0.013420820236206','2016-06-01 14:17:45'),(403935,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000057\', 3, \'PERBADANAN KEMAJUAN FILEM NASIONAL \', \'265\', 6625, 1, \'1\', \'6625\', \'10\', \'2016\', \'2\', \'RP[00000204]\', \'2\')','artransaction/paymentPosting','0.011950016021729','2016-06-01 14:17:45'),(403936,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000057\', \'PERBADANAN KEMAJUAN FILEM NASIONAL \', \'261\', 6625, 1, \'1\', \'6625\', \'10\', \'2016\', \'2\', \'RP[00000204]\', \'2\')','artransaction/paymentPosting','0.013401031494141','2016-06-01 14:17:45'),(403937,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'267\' AND `updateAble` =  1','artransaction/paymentPosting','0.013405084609985','2016-06-01 14:17:46'),(403938,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.014567852020264','2016-06-01 14:17:46'),(403939,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000058\' WHERE `ID` =  \'267\'','artransaction/paymentPosting','0.013772964477539','2016-06-01 14:17:46'),(403940,3,2,'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\', \'AR20161000000058\', \'RP[00000267]\', \'Posting Received Payment [ RP[00000267] ]\', \'2\', \'2016-01-20\', \'2016\', \'10\', 47647, 47647, \'2\')','artransaction/paymentPosting','0.0096311569213867','2016-06-01 14:17:46'),(403941,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000058\', 1, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 9222, 1, \'1\', \'9222\', \'10\', \'2016\', \'1\', \'RP[00000267]\', \'2\')','artransaction/paymentPosting','0.013360023498535','2016-06-01 14:17:46'),(403942,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000058\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'262\', 9222, 1, \'1\', \'9222\', \'10\', \'2016\', \'1\', \'RP[00000267]\', \'2\')','artransaction/paymentPosting','0.012073993682861','2016-06-01 14:17:46'),(403943,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000058\', 3, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 12296, 1, \'1\', \'12296\', \'10\', \'2016\', \'2\', \'RP[00000267]\', \'2\')','artransaction/paymentPosting','0.013427019119263','2016-06-01 14:17:46'),(403944,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000058\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'262\', 12296, 1, \'1\', \'12296\', \'10\', \'2016\', \'2\', \'RP[00000267]\', \'2\')','artransaction/paymentPosting','0.0120530128479','2016-06-01 14:17:46'),(403945,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000058\', 5, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 16907, 1, \'1\', \'16907\', \'10\', \'2016\', \'3\', \'RP[00000267]\', \'2\')','artransaction/paymentPosting','0.013452053070068','2016-06-01 14:17:46'),(403946,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20161000000058\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'262\', 16907, 1, \'1\', \'16907\', \'10\', \'2016\', \'3\', \'RP[00000267]\', \'2\')','artransaction/paymentPosting','0.013496875762939','2016-06-01 14:17:46'),(403947,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000058\', 7, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 9222, 1, \'1\', \'9222\', \'10\', \'2016\', \'4\', \'RP[00000267]\', \'2\')','artransaction/paymentPosting','0.011929035186768','2016-06-01 14:17:46'),(403948,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20161000000058\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'262\', 9222, 1, \'1\', \'9222\', \'10\', \'2016\', \'4\', \'RP[00000267]\', \'2\')','artransaction/paymentPosting','0.013365030288696','2016-06-01 14:17:46'),(403949,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'203\' AND `updateAble` =  1','artransaction/paymentPosting','0.011186122894287','2016-06-01 14:17:46'),(403950,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.015942096710205','2016-06-01 14:17:46'),(403951,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000059\' WHERE `ID` =  \'203\'','artransaction/paymentPosting','0.012200117111206','2016-06-01 14:17:46'),(403952,3,2,'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\', \'AR20161000000059\', \'RP[00000203]\', \'Posting Received Payment [ RP[00000203] ]\', \'2\', \'2016-01-20\', \'2016\', \'10\', 866.02, 866.02, \'2\')','artransaction/paymentPosting','0.016956090927124','2016-06-01 14:17:46'),(403953,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000059\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 866.02, 1, \'1\', \'866.02\', \'10\', \'2016\', \'1\', \'RP[00000203]\', \'2\')','artransaction/paymentPosting','0.01202917098999','2016-06-01 14:17:46'),(403954,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000059\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 866.02, 1, \'1\', \'866.02\', \'10\', \'2016\', \'1\', \'RP[00000203]\', \'2\')','artransaction/paymentPosting','0.013386011123657','2016-06-01 14:17:46'),(403955,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'202\' AND `updateAble` =  1','artransaction/paymentPosting','0.017632961273193','2016-06-01 14:17:46'),(403956,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.01454496383667','2016-06-01 14:17:46'),(403957,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000060\' WHERE `ID` =  \'202\'','artransaction/paymentPosting','0.013566017150879','2016-06-01 14:17:46'),(403958,3,2,'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\', \'AR20161000000060\', \'RP[00000202]\', \'Posting Received Payment [ RP[00000202] ]\', \'2\', \'2016-01-19\', \'2016\', \'10\', 2835.5, 2835.5, \'2\')','artransaction/paymentPosting','0.0155189037323','2016-06-01 14:17:46'),(403959,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000060\', 1, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 1855, 1, \'1\', \'1855\', \'10\', \'2016\', \'1\', \'RP[00000202]\', \'2\')','artransaction/paymentPosting','0.013411998748779','2016-06-01 14:17:47'),(403960,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000060\', \'SUMITOMO ELECTRIC 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\'261\', 980.5, 1, \'1\', \'980.5\', \'10\', \'2016\', \'2\', \'RP[00000202]\', \'2\')','artransaction/paymentPosting','0.013343095779419','2016-06-01 14:17:47'),(403963,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'199\' AND `updateAble` =  1','artransaction/paymentPosting','0.014789819717407','2016-06-01 14:17:47'),(403964,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.014595985412598','2016-06-01 14:17:47'),(403965,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000061\' WHERE `ID` =  \'199\'','artransaction/paymentPosting','0.013624906539917','2016-06-01 14:17:47'),(403966,3,2,'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\', \'AR20161000000061\', 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1, \'1\', \'3816\', \'10\', \'2016\', \'1\', \'RP[00000199]\', \'2\')','artransaction/paymentPosting','0.012044906616211','2016-06-01 14:17:47'),(403969,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'200\' AND `updateAble` =  1','artransaction/paymentPosting','0.011117935180664','2016-06-01 14:17:47'),(403970,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.015905141830444','2016-06-01 14:17:47'),(403971,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000062\' WHERE `ID` =  \'200\'','artransaction/paymentPosting','0.012354135513306','2016-06-01 14:17:47'),(403972,3,2,'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\', \'AR20161000000062\', \'RP[00000200]\', \'Posting 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RP[00000266] ]\', \'2\', \'2016-01-15\', \'2016\', \'10\', 318, 318, \'2\')','artransaction/paymentPosting','0.0096819400787354','2016-06-01 14:17:48'),(403987,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000064\', 1, \'PRIMA GROUP\', \'265\', 318, 1, \'1\', \'318\', \'10\', \'2016\', \'1\', \'RP[00000266]\', \'2\')','artransaction/paymentPosting','0.013629913330078','2016-06-01 14:17:48'),(403988,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000064\', \'PRIMA GROUP\', \'262\', 318, 1, \'1\', \'318\', \'10\', \'2016\', \'1\', \'RP[00000266]\', \'2\')','artransaction/paymentPosting','0.012111186981201','2016-06-01 14:17:48'),(403989,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'197\' AND `updateAble` =  1','artransaction/paymentPosting','0.015515089035034','2016-06-01 14:17:48'),(403990,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.014619827270508','2016-06-01 14:17:48'),(403991,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000065\' WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.013659000396729','2016-06-01 14:17:48'),(403992,3,2,'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\', \'AR20161000000065\', \'RP[00000197]\', \'Posting Received Payment [ RP[00000197] ]\', \'2\', \'2016-01-12\', 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\'2\')','artransaction/paymentPosting','0.012042045593262','2016-06-01 14:17:48'),(403995,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'198\' AND `updateAble` =  1','artransaction/paymentPosting','0.010905027389526','2016-06-01 14:17:48'),(403996,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.015809059143066','2016-06-01 14:17:48'),(403997,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000066\' WHERE `ID` =  \'198\'','artransaction/paymentPosting','0.012388944625854','2016-06-01 14:17:48'),(403998,3,2,'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\', \'AR20161000000066\', \'RP[00000198]\', \'Posting Received Payment [ RP[00000198] ]\', \'2\', \'2016-01-12\', \'2016\', \'10\', 689, 689, \'2\')','artransaction/paymentPosting','0.01097297668457','2016-06-01 14:17:48'),(403999,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000066\', 1, \'PNB COMMERCIAL SDN BHD\', \'265\', 689, 1, \'1\', \'689\', \'10\', \'2016\', \'1\', \'RP[00000198]\', \'2\')','artransaction/paymentPosting','0.012290954589844','2016-06-01 14:17:48'),(404000,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000066\', \'PNB COMMERCIAL SDN BHD\', \'261\', 689, 1, \'1\', \'689\', \'10\', \'2016\', \'1\', \'RP[00000198]\', \'2\')','artransaction/paymentPosting','0.013456106185913','2016-06-01 14:17:49'),(404001,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'196\' AND `updateAble` =  1','artransaction/paymentPosting','0.017518043518066','2016-06-01 14:17:49'),(404002,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.014549970626831','2016-06-01 14:17:49'),(404003,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000067\' WHERE `ID` =  \'196\'','artransaction/paymentPosting','0.013746976852417','2016-06-01 14:17:49'),(404004,3,2,'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\', \'AR20161000000067\', \'RP[00000196]\', \'Posting Received Payment [ RP[00000196] ]\', \'2\', \'2016-01-08\', \'2016\', \'10\', 1404.5, 1404.5, \'2\')','artransaction/paymentPosting','0.0096487998962402','2016-06-01 14:17:49'),(404005,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000067\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'265\', 1404.5, 1, \'1\', \'1404.5\', \'10\', \'2016\', \'1\', \'RP[00000196]\', \'2\')','artransaction/paymentPosting','0.013360023498535','2016-06-01 14:17:49'),(404006,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000067\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'261\', 1404.5, 1, \'1\', \'1404.5\', \'10\', \'2016\', \'1\', \'RP[00000196]\', \'2\')','artransaction/paymentPosting','0.012119054794312','2016-06-01 14:17:49'),(404007,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'195\' AND `updateAble` =  1','artransaction/paymentPosting','0.01659107208252','2016-06-01 14:17:49'),(404008,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.015022993087769','2016-06-01 14:17:49'),(404009,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000068\' WHERE `ID` =  \'195\'','artransaction/paymentPosting','0.011240005493164','2016-06-01 14:17:49'),(404010,3,2,'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\', \'AR20161000000068\', \'RP[00000195]\', \'Posting Received Payment [ RP[00000195] ]\', \'2\', \'2016-01-07\', \'2016\', \'10\', 13875.4, 13875.4, \'2\')','artransaction/paymentPosting','0.015922069549561','2016-06-01 14:17:49'),(404011,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000068\', 1, \'SAPURA DEFENCE SDN BHD\', \'265\', 13875.4, 1, \'1\', \'13875.4\', \'10\', \'2016\', \'1\', \'RP[00000195]\', \'2\')','artransaction/paymentPosting','0.01106595993042','2016-06-01 14:17:49'),(404012,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000068\', \'SAPURA DEFENCE SDN BHD\', \'261\', 13875.4, 1, \'1\', \'13875.4\', \'10\', \'2016\', \'1\', \'RP[00000195]\', \'2\')','artransaction/paymentPosting','0.011096954345703','2016-06-01 14:17:49'),(404013,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'194\' AND `updateAble` =  1','artransaction/paymentPosting','0.014963865280151','2016-06-01 14:17:49'),(404014,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.013495922088623','2016-06-01 14:17:49'),(404015,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000069\' WHERE `ID` =  \'194\'','artransaction/paymentPosting','0.012670993804932','2016-06-01 14:17:49'),(404016,3,2,'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\', \'AR20161000000069\', \'RP[00000194]\', \'Posting Received Payment [ RP[00000194] ]\', \'2\', \'2016-01-05\', \'2016\', \'10\', 2600, 2600, \'2\')','artransaction/paymentPosting','0.0086710453033447','2016-06-01 14:17:49'),(404017,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000069\', 1, \'RAFTA BINA SDN BHD\', \'265\', 2600, 1, \'1\', \'2600\', \'10\', \'2016\', \'1\', \'RP[00000194]\', \'2\')','artransaction/paymentPosting','0.011227130889893','2016-06-01 14:17:49'),(404018,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000069\', \'RAFTA BINA SDN BHD\', \'261\', 2600, 1, \'1\', \'2600\', \'10\', \'2016\', \'1\', \'RP[00000194]\', \'2\')','artransaction/paymentPosting','0.012644052505493','2016-06-01 14:17:49'),(404019,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'273\' AND `updateAble` =  1','artransaction/paymentPosting','0.0099349021911621','2016-06-01 14:17:50'),(404020,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.013527870178223','2016-06-01 14:17:50'),(404021,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000070\' WHERE `ID` =  \'273\'','artransaction/paymentPosting','0.012646913528442','2016-06-01 14:17:50'),(404022,3,2,'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\', \'AR20161000000070\', \'RP[00000273]\', \'Posting Received Payment [ RP[00000273] ]\', \'2\', \'2016-01-01\', \'2016\', \'10\', 6466, 6466, \'2\')','artransaction/paymentPosting','0.0087010860443115','2016-06-01 14:17:50'),(404023,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000070\', 1, \'SAPURA DEFENCE SDN BHD\', \'265\', 6466, 1, \'1\', \'6466\', \'10\', \'2016\', \'1\', \'RP[00000273]\', \'2\')','artransaction/paymentPosting','0.011275053024292','2016-06-01 14:17:50'),(404024,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000070\', \'SAPURA DEFENCE SDN BHD\', \'262\', 6466, 1, \'1\', \'6466\', \'10\', \'2016\', \'1\', \'RP[00000273]\', \'2\')','artransaction/paymentPosting','0.012544870376587','2016-06-01 14:17:50'),(404025,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3337\'','Gltransaction/journalPosting','0.24099802970886','2016-06-01 14:18:08'),(404026,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000055\'','Gltransaction/journalPosting','0.028720140457153','2016-06-01 14:18:08'),(404027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021662950515747','2016-06-01 14:18:08'),(404028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021416902542114','2016-06-01 14:18:08'),(404029,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3338\'','Gltransaction/journalPosting','0.015290021896362','2016-06-01 14:18:09'),(404030,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000056\'','Gltransaction/journalPosting','0.011354923248291','2016-06-01 14:18:09'),(404031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099670886993408','2016-06-01 14:18:09'),(404032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0119788646698','2016-06-01 14:18:09'),(404033,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010601043701172','2016-06-01 14:18:09'),(404034,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010693788528442','2016-06-01 14:18:09'),(404035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011999845504761','2016-06-01 14:18:09'),(404036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010625123977661','2016-06-01 14:18:09'),(404037,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3339\'','Gltransaction/journalPosting','0.015818119049072','2016-06-01 14:18:09'),(404038,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000057\'','Gltransaction/journalPosting','0.012659072875977','2016-06-01 14:18:09'),(404039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010055065155029','2016-06-01 14:18:09'),(404040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010746002197266','2016-06-01 14:18:09'),(404041,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013635873794556','2016-06-01 14:18:09'),(404042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010710954666138','2016-06-01 14:18:09'),(404043,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3340\'','Gltransaction/journalPosting','0.025696992874146','2016-06-01 14:18:14'),(404044,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000058\'','Gltransaction/journalPosting','0.011283874511719','2016-06-01 14:18:14'),(404045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011297941207886','2016-06-01 14:18:14'),(404046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010533094406128','2016-06-01 14:18:14'),(404047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010682821273804','2016-06-01 14:18:14'),(404048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011945009231567','2016-06-01 14:18:14'),(404049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010658979415894','2016-06-01 14:18:14'),(404050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011944055557251','2016-06-01 14:18:14'),(404051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010711908340454','2016-06-01 14:18:14'),(404052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010006904602051','2016-06-01 14:18:14'),(404053,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3341\'','Gltransaction/journalPosting','0.012619972229004','2016-06-01 14:18:14'),(404054,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000059\'','Gltransaction/journalPosting','0.012688875198364','2016-06-01 14:18:14'),(404055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099890232086182','2016-06-01 14:18:14'),(404056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010735988616943','2016-06-01 14:18:14'),(404057,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3342\'','Gltransaction/journalPosting','0.014078855514526','2016-06-01 14:18:14'),(404058,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000060\'','Gltransaction/journalPosting','0.024247884750366','2016-06-01 14:18:14'),(404059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034466028213501','2016-06-01 14:18:14'),(404060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010648965835571','2016-06-01 14:18:14'),(404061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011398077011108','2016-06-01 14:18:14'),(404062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018341064453125','2016-06-01 14:18:14'),(404063,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3346\'','Gltransaction/journalPosting','0.015167951583862','2016-06-01 14:18:19'),(404064,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000064\'','Gltransaction/journalPosting','0.011356830596924','2016-06-01 14:18:19'),(404065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011356115341187','2016-06-01 14:18:19'),(404066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010676145553589','2016-06-01 14:18:19'),(404067,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3347\'','Gltransaction/journalPosting','0.013828992843628','2016-06-01 14:18:19'),(404068,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000065\'','Gltransaction/journalPosting','0.012675046920776','2016-06-01 14:18:19'),(404069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010036945343018','2016-06-01 14:18:19'),(404070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01832914352417','2016-06-01 14:18:19'),(404071,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3348\'','Gltransaction/journalPosting','0.011730909347534','2016-06-01 14:18:20'),(404072,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000066\'','Gltransaction/journalPosting','0.011367082595825','2016-06-01 14:18:20'),(404073,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011290073394775','2016-06-01 14:18:20'),(404074,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010567188262939','2016-06-01 14:18:20'),(404075,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3349\'','Gltransaction/journalPosting','0.0093228816986084','2016-06-01 14:18:20'),(404076,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000067\'','Gltransaction/journalPosting','0.01270580291748','2016-06-01 14:18:20'),(404077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010079860687256','2016-06-01 14:18:20'),(404078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01055383682251','2016-06-01 14:18:20'),(404079,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3350\'','Gltransaction/journalPosting','0.0091898441314697','2016-06-01 14:18:20'),(404080,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000068\'','Gltransaction/journalPosting','0.011394023895264','2016-06-01 14:18:20'),(404081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011461019515991','2016-06-01 14:18:20'),(404082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010776042938232','2016-06-01 14:18:20'),(404083,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3351\'','Gltransaction/journalPosting','0.0103919506073','2016-06-01 14:18:20'),(404084,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000069\'','Gltransaction/journalPosting','0.012618064880371','2016-06-01 14:18:20'),(404085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099501609802246','2016-06-01 14:18:20'),(404086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0137779712677','2016-06-01 14:18:20'),(404087,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3352\'','Gltransaction/journalPosting','0.021367073059082','2016-06-01 14:18:20'),(404088,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000070\'','Gltransaction/journalPosting','0.012364864349365','2016-06-01 14:18:20'),(404089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012501001358032','2016-06-01 14:18:21'),(404090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011091947555542','2016-06-01 14:18:21'),(404091,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3343\'','Gltransaction/journalPosting','0.015917062759399','2016-06-01 14:18:25'),(404092,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000061\'','Gltransaction/journalPosting','0.013689994812012','2016-06-01 14:18:25'),(404093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011166095733643','2016-06-01 14:18:25'),(404094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01306414604187','2016-06-01 14:18:25'),(404095,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3344\'','Gltransaction/journalPosting','0.016789197921753','2016-06-01 14:18:25'),(404096,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000062\'','Gltransaction/journalPosting','0.012374877929688','2016-06-01 14:18:25'),(404097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012306928634644','2016-06-01 14:18:25'),(404098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011621952056885','2016-06-01 14:18:25'),(404099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012991189956665','2016-06-01 14:18:25'),(404100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011566877365112','2016-06-01 14:18:25'),(404101,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3345\'','Gltransaction/journalPosting','0.011924028396606','2016-06-01 14:18:26'),(404102,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000063\'','Gltransaction/journalPosting','0.013760089874268','2016-06-01 14:18:26'),(404103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010666131973267','2016-06-01 14:18:26'),(404104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012875080108643','2016-06-01 14:18:26'),(404105,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'224\' AND `updateAble` =  1','artransaction/paymentPosting','0.025031805038452','2016-06-01 14:20:43'),(404106,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.013423919677734','2016-06-01 14:20:43'),(404107,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000042\' WHERE `ID` =  \'224\'','artransaction/paymentPosting','0.01270604133606','2016-06-01 14:20:43'),(404108,3,2,'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\', \'AR20161100000042\', \'RP[00000224]\', \'Posting Received Payment [ RP[00000224] ]\', \'2\', \'2016-02-29\', \'2016\', \'11\', 3847.8, 3847.8, \'2\')','artransaction/paymentPosting','0.0086040496826172','2016-06-01 14:20:43'),(404109,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000042\', 1, \'HONDA MALAYSIA SDN BHD\', \'265\', 3847.8, 1, \'1\', \'3847.8\', \'11\', \'2016\', \'1\', \'RP[00000224]\', \'2\')','artransaction/paymentPosting','0.01124119758606','2016-06-01 14:20:43'),(404110,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000042\', \'HONDA MALAYSIA SDN BHD\', \'261\', 3847.8, 1, \'1\', \'3847.8\', \'11\', \'2016\', \'1\', \'RP[00000224]\', \'2\')','artransaction/paymentPosting','0.012654066085815','2016-06-01 14:20:44'),(404111,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'222\' AND `updateAble` =  1','artransaction/paymentPosting','0.0086288452148438','2016-06-01 14:20:44'),(404112,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.013679027557373','2016-06-01 14:20:44'),(404113,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000043\' WHERE `ID` =  \'222\'','artransaction/paymentPosting','0.012749910354614','2016-06-01 14:20:44'),(404114,3,2,'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\', \'AR20161100000043\', \'RP[00000222]\', \'Posting Received Payment [ RP[00000222] ]\', \'2\', \'2016-02-26\', \'2016\', \'11\', 2056.66, 2056.66, \'2\')','artransaction/paymentPosting','0.0086109638214111','2016-06-01 14:20:44'),(404115,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000043\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'265\', 2056.66, 1, \'1\', \'2056.66\', \'11\', \'2016\', \'1\', \'RP[00000222]\', \'2\')','artransaction/paymentPosting','0.019695043563843','2016-06-01 14:20:44'),(404116,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000043\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'261\', 2056.66, 1, \'1\', \'2056.66\', \'11\', \'2016\', \'1\', \'RP[00000222]\', \'2\')','artransaction/paymentPosting','0.01253604888916','2016-06-01 14:20:44'),(404117,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'223\' AND `updateAble` =  1','artransaction/paymentPosting','0.012598037719727','2016-06-01 14:20:44'),(404118,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.01777195930481','2016-06-01 14:20:44'),(404119,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000044\' WHERE `ID` =  \'223\'','artransaction/paymentPosting','0.012745141983032','2016-06-01 14:20:44'),(404120,3,2,'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\', \'AR20161100000044\', \'RP[00000223]\', \'Posting Received Payment [ RP[00000223] ]\', \'2\', \'2016-02-26\', \'2016\', \'11\', 5081.16, 5081.16, \'2\')','artransaction/paymentPosting','0.019981145858765','2016-06-01 14:20:44'),(404121,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000044\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'265\', 5081.16, 1, \'1\', \'5081.16\', \'11\', \'2016\', \'1\', \'RP[00000223]\', \'2\')','artransaction/paymentPosting','0.023988962173462','2016-06-01 14:20:44'),(404122,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000044\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'261\', 5081.16, 1, \'1\', \'5081.16\', \'11\', \'2016\', \'1\', \'RP[00000223]\', \'2\')','artransaction/paymentPosting','0.012614965438843','2016-06-01 14:20:44'),(404123,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'221\' AND `updateAble` =  1','artransaction/paymentPosting','0.012980937957764','2016-06-01 14:20:44'),(404124,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.01480507850647','2016-06-01 14:20:44'),(404125,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000045\' WHERE `ID` =  \'221\'','artransaction/paymentPosting','0.011368989944458','2016-06-01 14:20:44'),(404126,3,2,'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\', \'AR20161100000045\', \'RP[00000221]\', \'Posting Received Payment [ RP[00000221] ]\', \'2\', \'2016-02-24\', \'2016\', \'11\', 1555.42, 1555.42, \'2\')','artransaction/paymentPosting','0.008526086807251','2016-06-01 14:20:44'),(404127,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000045\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 1555.42, 1, \'1\', \'1555.42\', \'11\', \'2016\', \'1\', \'RP[00000221]\', \'2\')','artransaction/paymentPosting','0.012557983398438','2016-06-01 14:20:45'),(404128,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000045\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 1555.42, 1, \'1\', \'1555.42\', \'11\', \'2016\', \'1\', \'RP[00000221]\', \'2\')','artransaction/paymentPosting','0.01124906539917','2016-06-01 14:20:45'),(404129,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'220\' AND `updateAble` =  1','artransaction/paymentPosting','0.014426946640015','2016-06-01 14:20:45'),(404130,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.014843940734863','2016-06-01 14:20:45'),(404131,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000046\' WHERE `ID` =  \'220\'','artransaction/paymentPosting','0.011384010314941','2016-06-01 14:20:45'),(404132,3,2,'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\', \'AR20161100000046\', \'RP[00000220]\', \'Posting Received Payment [ RP[00000220] ]\', \'2\', \'2016-02-23\', \'2016\', \'11\', 6148, 6148, \'2\')','artransaction/paymentPosting','0.0086250305175781','2016-06-01 14:20:45'),(404133,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000046\', 1, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 5936, 1, \'1\', \'5936\', \'11\', \'2016\', \'1\', \'RP[00000220]\', \'2\')','artransaction/paymentPosting','0.01249098777771','2016-06-01 14:20:45'),(404134,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000046\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'261\', 5936, 1, \'1\', \'5936\', \'11\', \'2016\', \'1\', \'RP[00000220]\', \'2\')','artransaction/paymentPosting','0.011235952377319','2016-06-01 14:20:45'),(404135,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000046\', 3, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 212, 1, \'1\', \'212\', \'11\', \'2016\', \'2\', \'RP[00000220]\', \'2\')','artransaction/paymentPosting','0.012602806091309','2016-06-01 14:20:45'),(404136,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161100000046\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'261\', 212, 1, \'1\', \'212\', \'11\', \'2016\', \'2\', \'RP[00000220]\', \'2\')','artransaction/paymentPosting','0.011088848114014','2016-06-01 14:20:45'),(404137,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'219\' AND `updateAble` =  1','artransaction/paymentPosting','0.018737077713013','2016-06-01 14:20:45'),(404138,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.013501167297363','2016-06-01 14:20:45'),(404139,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000047\' WHERE `ID` =  \'219\'','artransaction/paymentPosting','0.012720823287964','2016-06-01 14:20:45'),(404140,3,2,'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\', \'AR20161100000047\', \'RP[00000219]\', \'Posting Received Payment [ RP[00000219] ]\', \'2\', \'2016-02-22\', \'2016\', \'11\', 190.8, 190.8, \'2\')','artransaction/paymentPosting','0.0085909366607666','2016-06-01 14:20:45'),(404141,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000047\', 1, \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'265\', 190.8, 1, \'1\', \'190.8\', \'11\', \'2016\', \'1\', \'RP[00000219]\', \'2\')','artransaction/paymentPosting','0.011247873306274','2016-06-01 14:20:45'),(404142,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000047\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'261\', 190.8, 1, \'1\', \'190.8\', \'11\', \'2016\', \'1\', \'RP[00000219]\', \'2\')','artransaction/paymentPosting','0.01262903213501','2016-06-01 14:20:45'),(404143,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'216\' AND `updateAble` =  1','artransaction/paymentPosting','0.013146162033081','2016-06-01 14:20:45'),(404144,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.013638019561768','2016-06-01 14:20:45'),(404145,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000048\' WHERE `ID` =  \'216\'','artransaction/paymentPosting','0.012716054916382','2016-06-01 14:20:45'),(404146,3,2,'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\', \'AR20161100000048\', \'RP[00000216]\', \'Posting Received Payment [ RP[00000216] ]\', \'2\', \'2016-02-19\', \'2016\', \'11\', 2681.8, 2681.8, \'2\')','artransaction/paymentPosting','0.0086519718170166','2016-06-01 14:20:45'),(404147,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000048\', 1, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 964.6, 1, \'1\', \'964.6\', \'11\', \'2016\', \'2\', \'RP[00000216]\', \'2\')','artransaction/paymentPosting','0.012593984603882','2016-06-01 14:20:46'),(404148,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000048\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 964.6, 1, \'1\', \'964.6\', \'11\', \'2016\', \'2\', \'RP[00000216]\', \'2\')','artransaction/paymentPosting','0.011276006698608','2016-06-01 14:20:46'),(404149,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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14:20:46'),(404163,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000050\' WHERE `ID` =  \'218\'','artransaction/paymentPosting','0.012653112411499','2016-06-01 14:20:46'),(404164,3,2,'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\', \'AR20161100000050\', \'RP[00000218]\', \'Posting Received Payment [ RP[00000218] ]\', \'2\', \'2016-02-19\', \'2016\', \'11\', 4801.8, 4801.8, \'2\')','artransaction/paymentPosting','0.0086429119110107','2016-06-01 14:20:46'),(404165,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000050\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH 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14:20:47'),(404174,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.013855934143066','2016-06-01 14:20:47'),(404175,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000052\' WHERE `ID` =  \'213\'','artransaction/paymentPosting','0.01275897026062','2016-06-01 14:20:47'),(404176,3,2,'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\', \'AR20161100000052\', \'RP[00000213]\', \'Posting Received Payment [ RP[00000213] ]\', \'2\', \'2016-02-17\', \'2016\', \'11\', 2024.6, 2024.6, \'2\')','artransaction/paymentPosting','0.0085868835449219','2016-06-01 14:20:47'),(404177,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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`ID` =  \'209\' AND `updateAble` =  1','artransaction/paymentPosting','0.013650894165039','2016-06-01 14:20:48'),(404206,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.014657974243164','2016-06-01 14:20:48'),(404207,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000057\' WHERE `ID` =  \'209\'','artransaction/paymentPosting','0.013694047927856','2016-06-01 14:20:48'),(404208,3,2,'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\', \'AR20161100000057\', \'RP[00000209]\', \'Posting Received Payment [ RP[00000209] ]\', \'2\', \'2016-02-11\', \'2016\', \'11\', 24274, 24274, \'2\')','artransaction/paymentPosting','0.0092511177062988','2016-06-01 14:20:48'),(404209,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000057\', 1, \'TELEKOM MALAYSIA BERHAD\', \'265\', 24274, 1, \'1\', \'24274\', \'11\', \'2016\', \'1\', \'RP[00000209]\', \'2\')','artransaction/paymentPosting','0.013566970825195','2016-06-01 14:20:48'),(404210,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000057\', \'TELEKOM MALAYSIA BERHAD\', \'261\', 24274, 1, \'1\', \'24274\', \'11\', \'2016\', \'1\', \'RP[00000209]\', \'2\')','artransaction/paymentPosting','0.012222051620483','2016-06-01 14:20:48'),(404211,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'208\' AND `updateAble` =  1','artransaction/paymentPosting','0.012772083282471','2016-06-01 14:20:49'),(404212,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.015865087509155','2016-06-01 14:20:49'),(404213,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000058\' WHERE `ID` =  \'208\'','artransaction/paymentPosting','0.012449026107788','2016-06-01 14:20:49'),(404214,3,2,'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\', \'AR20161100000058\', \'RP[00000208]\', \'Posting Received Payment [ RP[00000208] ]\', \'2\', \'2016-02-05\', \'2016\', \'11\', 4770, 4770, \'2\')','artransaction/paymentPosting','0.010921001434326','2016-06-01 14:20:49'),(404215,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000058\', 1, \'KOSWIP TRADING SDN BHD\', \'265\', 1123.6, 1, \'1\', \'1123.6\', \'11\', \'2016\', \'1\', \'RP[00000208]\', \'2\')','artransaction/paymentPosting','0.013677835464478','2016-06-01 14:20:49'),(404216,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000058\', \'KOSWIP TRADING SDN BHD\', \'261\', 1123.6, 1, \'1\', \'1123.6\', \'11\', \'2016\', \'1\', \'RP[00000208]\', \'2\')','artransaction/paymentPosting','0.012091875076294','2016-06-01 14:20:49'),(404217,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000058\', 5, \'KOSWIP TRADING SDN BHD\', \'265\', 2734.8, 1, \'1\', \'2734.8\', \'11\', \'2016\', \'3\', \'RP[00000208]\', \'2\')','artransaction/paymentPosting','0.013437032699585','2016-06-01 14:20:49'),(404220,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20161100000058\', \'KOSWIP TRADING SDN BHD\', \'261\', 2734.8, 1, \'1\', \'2734.8\', \'11\', \'2016\', \'3\', \'RP[00000208]\', \'2\')','artransaction/paymentPosting','0.012026071548462','2016-06-01 14:20:49'),(404221,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'207\' AND `updateAble` =  1','artransaction/paymentPosting','0.017875909805298','2016-06-01 14:20:49'),(404222,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.016070127487183','2016-06-01 14:20:49'),(404223,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000059\' WHERE `ID` =  \'207\'','artransaction/paymentPosting','0.012497901916504','2016-06-01 14:20:49'),(404224,3,2,'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\', \'AR20161100000059\', \'RP[00000207]\', \'Posting Received Payment [ RP[00000207] ]\', \'2\', \'2016-02-02\', \'2016\', \'11\', 1060, 1060, \'2\')','artransaction/paymentPosting','0.01090407371521','2016-06-01 14:20:49'),(404225,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000059\', 1, \'HIROTEC SDN BHD\', \'265\', 265, 1, \'1\', \'265\', \'11\', \'2016\', \'2\', \'RP[00000207]\', \'2\')','artransaction/paymentPosting','0.012321949005127','2016-06-01 14:20:49'),(404226,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000059\', \'HIROTEC SDN BHD\', \'261\', 265, 1, \'1\', \'265\', \'11\', \'2016\', \'2\', \'RP[00000207]\', \'2\')','artransaction/paymentPosting','0.013447999954224','2016-06-01 14:20:49'),(404227,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000059\', 3, \'HIROTEC SDN BHD\', \'265\', 265, 1, \'1\', \'265\', \'11\', \'2016\', \'3\', \'RP[00000207]\', \'2\')','artransaction/paymentPosting','0.012063026428223','2016-06-01 14:20:49'),(404228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161100000059\', \'HIROTEC SDN BHD\', \'261\', 265, 1, \'1\', \'265\', \'11\', \'2016\', \'3\', \'RP[00000207]\', \'2\')','artransaction/paymentPosting','0.013440132141113','2016-06-01 14:20:49'),(404229,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161100000059\', 5, 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\'1\', \'RP[00000207]\', \'2\')','artransaction/paymentPosting','0.012024879455566','2016-06-01 14:20:49'),(404232,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20161100000059\', \'HIROTEC SDN BHD\', \'261\', 265, 1, \'1\', \'265\', \'11\', \'2016\', \'1\', \'RP[00000207]\', \'2\')','artransaction/paymentPosting','0.013455867767334','2016-06-01 14:20:49'),(404233,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'270\' AND `updateAble` =  1','artransaction/paymentPosting','0.084842920303345','2016-06-01 14:20:58'),(404234,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.011033058166504','2016-06-01 14:20:58'),(404235,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000029\' WHERE `ID` =  \'270\'','artransaction/paymentPosting','0.01230001449585','2016-06-01 14:20:58'),(404236,3,2,'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\', \'AR20161200000029\', \'RP[00000270]\', \'Posting Received Payment [ RP[00000270] ]\', \'2\', \'2016-03-30\', \'2016\', \'12\', 355.1, 355.1, \'2\')','artransaction/paymentPosting','0.016873121261597','2016-06-01 14:20:58'),(404237,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000029\', 1, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 355.1, 1, \'1\', \'355.1\', \'12\', \'2016\', \'1\', \'RP[00000270]\', \'2\')','artransaction/paymentPosting','0.0120530128479','2016-06-01 14:20:58'),(404238,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000029\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'262\', 355.1, 1, \'1\', \'355.1\', \'12\', \'2016\', \'1\', \'RP[00000270]\', \'2\')','artransaction/paymentPosting','0.013390064239502','2016-06-01 14:20:58'),(404239,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'249\' AND `updateAble` =  1','artransaction/paymentPosting','0.031622171401978','2016-06-01 14:20:58'),(404240,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.010475158691406','2016-06-01 14:20:58'),(404241,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000030\' WHERE `ID` =  \'249\'','artransaction/paymentPosting','0.013607978820801','2016-06-01 14:20:58'),(404242,3,2,'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\', \'AR20161200000030\', \'RP[00000249]\', \'Posting Received Payment [ RP[00000249] ]\', \'2\', \'2016-03-30\', \'2016\', \'12\', 3826.6, 3826.6, \'2\')','artransaction/paymentPosting','0.015414953231812','2016-06-01 14:20:58'),(404243,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000030\', 1, \'TENAGA NASIONAL BERHAD (UNITEN)\', \'265\', 3826.6, 1, \'1\', \'3826.6\', \'12\', \'2016\', \'1\', \'RP[00000249]\', \'2\')','artransaction/paymentPosting','0.013365030288696','2016-06-01 14:20:58'),(404244,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000030\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'261\', 3826.6, 1, \'1\', \'3826.6\', \'12\', \'2016\', \'1\', \'RP[00000249]\', \'2\')','artransaction/paymentPosting','0.013429164886475','2016-06-01 14:20:58'),(404245,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'250\' AND `updateAble` =  1','artransaction/paymentPosting','0.018369913101196','2016-06-01 14:20:59'),(404246,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.014492034912109','2016-06-01 14:20:59'),(404247,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000031\' WHERE `ID` =  \'250\'','artransaction/paymentPosting','0.013782024383545','2016-06-01 14:20:59'),(404248,3,2,'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\', \'AR20161200000031\', \'RP[00000250]\', \'Posting Received Payment [ RP[00000250] ]\', \'2\', \'2016-03-30\', \'2016\', \'12\', 13992, 13992, \'2\')','artransaction/paymentPosting','0.0096449851989746','2016-06-01 14:20:59'),(404249,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000031\', 1, \'UNIVERSITI SAINS ISLAM MALAYSIA\', \'265\', 3074, 1, \'1\', \'3074\', \'12\', \'2016\', \'1\', \'RP[00000250]\', \'2\')','artransaction/paymentPosting','0.013354063034058','2016-06-01 14:20:59'),(404250,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000031\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', \'261\', 3074, 1, \'1\', \'3074\', \'12\', \'2016\', \'1\', \'RP[00000250]\', \'2\')','artransaction/paymentPosting','0.012083053588867','2016-06-01 14:20:59'),(404251,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000031\', 3, 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MALAYSIA\', \'265\', 7526, 1, \'1\', \'7526\', \'12\', \'2016\', \'3\', \'RP[00000250]\', \'2\')','artransaction/paymentPosting','0.013375043869019','2016-06-01 14:20:59'),(404254,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20161200000031\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', \'261\', 7526, 1, \'1\', \'7526\', \'12\', \'2016\', \'3\', \'RP[00000250]\', \'2\')','artransaction/paymentPosting','0.012073993682861','2016-06-01 14:20:59'),(404255,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'251\' AND `updateAble` =  1','artransaction/paymentPosting','0.030822038650513','2016-06-01 14:20:59'),(404256,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.011922121047974','2016-06-01 14:20:59'),(404257,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000032\' WHERE `ID` =  \'251\'','artransaction/paymentPosting','0.012631893157959','2016-06-01 14:20:59'),(404258,3,2,'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\', \'AR20161200000032\', \'RP[00000251]\', \'Posting Received Payment [ RP[00000251] ]\', \'2\', \'2016-03-30\', \'2016\', \'12\', 63600, 63600, \'2\')','artransaction/paymentPosting','0.014509201049805','2016-06-01 14:20:59'),(404259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'24\'','artransaction/paymentPosting','0.01354718208313','2016-06-01 14:20:59'),(404263,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000033\' WHERE `ID` =  \'248\'','artransaction/paymentPosting','0.012696981430054','2016-06-01 14:20:59'),(404264,3,2,'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\', \'AR20161200000033\', \'RP[00000248]\', \'Posting Received Payment [ RP[00000248] ]\', \'2\', \'2016-03-29\', \'2016\', \'12\', 4192.22, 4192.22, \'2\')','artransaction/paymentPosting','0.0086009502410889','2016-06-01 14:20:59'),(404265,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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14:21:00'),(404268,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.012269020080566','2016-06-01 14:21:00'),(404269,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000034\' WHERE `ID` =  \'245\'','artransaction/paymentPosting','0.024109125137329','2016-06-01 14:21:00'),(404270,3,2,'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\', \'AR20161200000034\', \'RP[00000245]\', \'Posting Received Payment [ RP[00000245] ]\', \'2\', \'2016-03-25\', \'2016\', \'12\', 29087.46, 29087.46, \'2\')','artransaction/paymentPosting','0.030768871307373','2016-06-01 14:21:00'),(404271,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000034\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 29087.46, 1, \'1\', \'29087.46\', \'12\', \'2016\', \'1\', \'RP[00000245]\', \'2\')','artransaction/paymentPosting','0.023828029632568','2016-06-01 14:21:00'),(404272,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000034\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 29087.46, 1, \'1\', \'29087.46\', \'12\', \'2016\', \'1\', \'RP[00000245]\', \'2\')','artransaction/paymentPosting','0.023802995681763','2016-06-01 14:21:00'),(404273,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'246\' AND `updateAble` =  1','artransaction/paymentPosting','0.020457983016968','2016-06-01 14:21:00'),(404274,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.013309001922607','2016-06-01 14:21:00'),(404275,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000035\' WHERE `ID` =  \'246\'','artransaction/paymentPosting','0.012725114822388','2016-06-01 14:21:00'),(404276,3,2,'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\', \'AR20161200000035\', \'RP[00000246]\', \'Posting Received Payment [ RP[00000246] ]\', \'2\', \'2016-03-25\', \'2016\', \'12\', 3275.4, 3275.4, \'2\')','artransaction/paymentPosting','0.008620023727417','2016-06-01 14:21:00'),(404277,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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1','artransaction/paymentPosting','0.028702974319458','2016-06-01 14:21:00'),(404282,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.0090060234069824','2016-06-01 14:21:00'),(404283,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000036\' WHERE `ID` =  \'247\'','artransaction/paymentPosting','0.011228084564209','2016-06-01 14:21:00'),(404284,3,2,'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\', \'AR20161200000036\', \'RP[00000247]\', \'Posting Received Payment [ RP[00000247] ]\', \'2\', \'2016-03-25\', \'2016\', \'12\', 2612.9, 2612.9, \'2\')','artransaction/paymentPosting','0.015861034393311','2016-06-01 14:21:00'),(404285,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000036\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 2612.9, 1, \'1\', \'2612.9\', \'12\', \'2016\', \'1\', \'RP[00000247]\', \'2\')','artransaction/paymentPosting','0.011066913604736','2016-06-01 14:21:00'),(404286,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000036\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 2612.9, 1, \'1\', \'2612.9\', \'12\', \'2016\', \'1\', \'RP[00000247]\', \'2\')','artransaction/paymentPosting','0.012297868728638','2016-06-01 14:21:00'),(404287,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'244\' AND `updateAble` =  1','artransaction/paymentPosting','0.026983022689819','2016-06-01 14:21:01'),(404288,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.013601064682007','2016-06-01 14:21:01'),(404289,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000037\' WHERE `ID` =  \'244\'','artransaction/paymentPosting','0.012733936309814','2016-06-01 14:21:01'),(404290,3,2,'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\', \'AR20161200000037\', \'RP[00000244]\', \'Posting Received Payment [ RP[00000244] ]\', \'2\', \'2016-03-24\', \'2016\', \'12\', 6572, 6572, \'2\')','artransaction/paymentPosting','0.0085408687591553','2016-06-01 14:21:01'),(404291,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000037\', 1, \'ETD MAKMUR (M) SDN BHD\', \'265\', 6572, 1, \'1\', \'6572\', \'12\', \'2016\', \'1\', \'RP[00000244]\', \'2\')','artransaction/paymentPosting','0.01124095916748','2016-06-01 14:21:01'),(404292,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000037\', \'ETD MAKMUR (M) SDN BHD\', \'261\', 6572, 1, \'1\', \'6572\', \'12\', \'2016\', \'1\', \'RP[00000244]\', \'2\')','artransaction/paymentPosting','0.012670040130615','2016-06-01 14:21:01'),(404293,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'269\' AND `updateAble` =  1','artransaction/paymentPosting','0.028278827667236','2016-06-01 14:21:01'),(404294,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.01506495475769','2016-06-01 14:21:01'),(404295,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000038\' WHERE `ID` =  \'269\'','artransaction/paymentPosting','0.011386156082153','2016-06-01 14:21:01'),(404296,3,2,'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\', \'AR20161200000038\', \'RP[00000269]\', \'Posting Received Payment [ RP[00000269] ]\', \'2\', \'2016-03-21\', \'2016\', \'12\', 7685, 7685, \'2\')','artransaction/paymentPosting','0.0086679458618164','2016-06-01 14:21:01'),(404297,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000038\', 1, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 7685, 1, \'1\', \'7685\', \'12\', \'2016\', \'1\', \'RP[00000269]\', \'2\')','artransaction/paymentPosting','0.012543201446533','2016-06-01 14:21:01'),(404298,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000038\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'262\', 7685, 1, \'1\', \'7685\', \'12\', \'2016\', \'1\', \'RP[00000269]\', \'2\')','artransaction/paymentPosting','0.011052131652832','2016-06-01 14:21:01'),(404299,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'243\' AND `updateAble` =  1','artransaction/paymentPosting','0.016606092453003','2016-06-01 14:21:01'),(404300,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.014804124832153','2016-06-01 14:21:01'),(404301,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000039\' WHERE `ID` =  \'243\'','artransaction/paymentPosting','0.011343002319336','2016-06-01 14:21:01'),(404302,3,2,'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\', \'AR20161200000039\', \'RP[00000243]\', \'Posting Received Payment [ RP[00000243] ]\', \'2\', \'2016-03-21\', \'2016\', \'12\', 4399, 4399, \'2\')','artransaction/paymentPosting','0.0086300373077393','2016-06-01 14:21:01'),(404303,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000039\', 1, \'GAMUDA WATER SDN BHD\', \'265\', 4399, 1, \'1\', \'4399\', \'12\', \'2016\', \'1\', \'RP[00000243]\', \'2\')','artransaction/paymentPosting','0.012274980545044','2016-06-01 14:21:01'),(404304,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000039\', \'GAMUDA WATER SDN BHD\', \'261\', 4399, 1, \'1\', \'4399\', \'12\', \'2016\', \'1\', \'RP[00000243]\', \'2\')','artransaction/paymentPosting','0.01104998588562','2016-06-01 14:21:01'),(404305,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'240\' AND `updateAble` =  1','artransaction/paymentPosting','0.026479959487915','2016-06-01 14:21:02'),(404306,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.015064001083374','2016-06-01 14:21:02'),(404307,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000040\' WHERE `ID` =  \'240\'','artransaction/paymentPosting','0.011407852172852','2016-06-01 14:21:02'),(404308,3,2,'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\', \'AR20161200000040\', \'RP[00000240]\', \'Posting Received Payment [ RP[00000240] ]\', \'2\', \'2016-03-18\', \'2016\', \'12\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.0099091529846191','2016-06-01 14:21:02'),(404309,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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AND `updateAble` =  1','artransaction/paymentPosting','0.031805992126465','2016-06-01 14:21:02'),(404312,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.014908790588379','2016-06-01 14:21:02'),(404313,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000041\' WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.011375904083252','2016-06-01 14:21:02'),(404314,3,2,'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\', \'AR20161200000041\', \'RP[00000241]\', \'Posting Received Payment [ RP[00000241] ]\', \'2\', \'2016-03-18\', \'2016\', \'12\', 888, 888, \'2\')','artransaction/paymentPosting','0.0098609924316406','2016-06-01 14:21:02'),(404315,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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14:21:03'),(404329,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'237\' AND `updateAble` =  1','artransaction/paymentPosting','0.013064861297607','2016-06-01 14:21:03'),(404330,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.013524055480957','2016-06-01 14:21:03'),(404331,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000044\' WHERE `ID` =  \'237\'','artransaction/paymentPosting','0.011451005935669','2016-06-01 14:21:03'),(404332,3,2,'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\', \'AR20161200000044\', \'RP[00000237]\', \'Posting Received Payment [ RP[00000237] ]\', \'2\', \'2016-03-17\', \'2016\', \'12\', 3938.69, 3938.69, 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RP[00000229] ]\', \'2\', \'2016-03-07\', \'2016\', \'12\', 5102.2, 5102.2, \'2\')','artransaction/paymentPosting','0.015573978424072','2016-06-01 14:21:06'),(404411,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000052\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'265\', 5102.2, 1, \'1\', \'5102.2\', \'12\', \'2016\', \'1\', \'RP[00000229]\', \'2\')','artransaction/paymentPosting','0.013400077819824','2016-06-01 14:21:06'),(404412,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000052\', \'JABATAN KETUA PENGARAH TANAH & GALIAN 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\'AR20161200000053\', \'RP[00000230]\', \'Posting Received Payment [ RP[00000230] ]\', \'2\', \'2016-03-07\', \'2016\', \'12\', 4171.1, 4171.1, \'2\')','artransaction/paymentPosting','0.015538930892944','2016-06-01 14:21:07'),(404417,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000053\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 3111.1, 1, \'1\', \'3111.1\', \'12\', \'2016\', \'1\', \'RP[00000230]\', \'2\')','artransaction/paymentPosting','0.013432025909424','2016-06-01 14:21:07'),(404418,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000053\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 3111.1, 1, \'1\', \'3111.1\', \'12\', \'2016\', \'1\', \'RP[00000230]\', \'2\')','artransaction/paymentPosting','0.025864839553833','2016-06-01 14:21:07'),(404419,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000053\', 3, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 1060, 1, \'1\', \'1060\', \'12\', \'2016\', \'2\', \'RP[00000230]\', \'2\')','artransaction/paymentPosting','0.03423810005188','2016-06-01 14:21:07'),(404420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000053\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 1060, 1, \'1\', \'1060\', \'12\', \'2016\', \'2\', \'RP[00000230]\', \'2\')','artransaction/paymentPosting','0.012050151824951','2016-06-01 14:21:07'),(404421,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'231\' AND `updateAble` =  1','artransaction/paymentPosting','0.044667959213257','2016-06-01 14:21:07'),(404422,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.011070966720581','2016-06-01 14:21:07'),(404423,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000054\' WHERE `ID` =  \'231\'','artransaction/paymentPosting','0.012350082397461','2016-06-01 14:21:07'),(404424,3,2,'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\', \'AR20161200000054\', \'RP[00000231]\', \'Posting Received Payment [ RP[00000231] ]\', \'2\', \'2016-03-07\', \'2016\', \'12\', 4542.1, 4542.1, \'2\')','artransaction/paymentPosting','0.016991853713989','2016-06-01 14:21:07'),(404425,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000054\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 4542.1, 1, \'1\', \'4542.1\', \'12\', \'2016\', \'1\', \'RP[00000231]\', \'2\')','artransaction/paymentPosting','0.012038946151733','2016-06-01 14:21:07'),(404426,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000054\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 4542.1, 1, \'1\', \'4542.1\', \'12\', \'2016\', \'1\', \'RP[00000231]\', \'2\')','artransaction/paymentPosting','0.013420820236206','2016-06-01 14:21:07'),(404427,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'232\' AND `updateAble` =  1','artransaction/paymentPosting','0.039684057235718','2016-06-01 14:21:07'),(404428,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.0095958709716797','2016-06-01 14:21:07'),(404429,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000055\' WHERE `ID` =  \'232\'','artransaction/paymentPosting','0.013593912124634','2016-06-01 14:21:07'),(404430,3,2,'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\', \'AR20161200000055\', \'RP[00000232]\', \'Posting Received Payment [ RP[00000232] ]\', \'2\', \'2016-03-07\', \'2016\', \'12\', 10845.39, 10845.39, \'2\')','artransaction/paymentPosting','0.015475988388062','2016-06-01 14:21:07'),(404431,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000055\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'265\', 10845.39, 1, \'1\', \'10845.39\', \'12\', \'2016\', \'1\', \'RP[00000232]\', \'2\')','artransaction/paymentPosting','0.013339996337891','2016-06-01 14:21:07'),(404432,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000055\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'261\', 10845.39, 1, \'1\', \'10845.39\', \'12\', \'2016\', \'1\', \'RP[00000232]\', \'2\')','artransaction/paymentPosting','0.012064933776855','2016-06-01 14:21:07'),(404433,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'226\' AND `updateAble` =  1','artransaction/paymentPosting','0.029459953308105','2016-06-01 14:21:08'),(404434,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.01554799079895','2016-06-01 14:21:08'),(404435,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000056\' WHERE `ID` =  \'226\'','artransaction/paymentPosting','0.012526988983154','2016-06-01 14:21:08'),(404436,3,2,'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\', \'AR20161200000056\', \'RP[00000226]\', \'Posting Received Payment [ RP[00000226] ]\', \'2\', \'2016-03-03\', \'2016\', \'12\', 19623.89, 19623.89, \'2\')','artransaction/paymentPosting','0.016825914382935','2016-06-01 14:21:08'),(404437,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000056\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'265\', 19623.89, 1, \'1\', \'19623.89\', \'12\', \'2016\', \'1\', \'RP[00000226]\', \'2\')','artransaction/paymentPosting','0.012027978897095','2016-06-01 14:21:08'),(404438,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000056\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'261\', 19623.89, 1, \'1\', \'19623.89\', \'12\', \'2016\', \'1\', \'RP[00000226]\', \'2\')','artransaction/paymentPosting','0.021645069122314','2016-06-01 14:21:08'),(404439,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'227\' AND `updateAble` =  1','artransaction/paymentPosting','0.034071922302246','2016-06-01 14:21:08'),(404440,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.014370918273926','2016-06-01 14:21:08'),(404441,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000057\' WHERE `ID` =  \'227\'','artransaction/paymentPosting','0.013626098632812','2016-06-01 14:21:08'),(404442,3,2,'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\', \'AR20161200000057\', \'RP[00000227]\', \'Posting Received Payment [ RP[00000227] ]\', \'2\', \'2016-03-03\', \'2016\', \'12\', 1472.8, 1472.8, \'2\')','artransaction/paymentPosting','0.015491008758545','2016-06-01 14:21:08'),(404443,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000057\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'265\', 1472.8, 1, \'1\', \'1472.8\', \'12\', \'2016\', \'1\', \'RP[00000227]\', \'2\')','artransaction/paymentPosting','0.013362169265747','2016-06-01 14:21:08'),(404444,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000057\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'261\', 1472.8, 1, \'1\', \'1472.8\', \'12\', \'2016\', \'1\', \'RP[00000227]\', \'2\')','artransaction/paymentPosting','0.013408899307251','2016-06-01 14:21:08'),(404445,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'228\' AND `updateAble` =  1','artransaction/paymentPosting','0.039742231369019','2016-06-01 14:21:08'),(404446,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.0095310211181641','2016-06-01 14:21:08'),(404447,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000058\' WHERE `ID` =  \'228\'','artransaction/paymentPosting','0.013594150543213','2016-06-01 14:21:08'),(404448,3,2,'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\', \'AR20161200000058\', \'RP[00000228]\', \'Posting Received Payment [ RP[00000228] ]\', \'2\', \'2016-03-03\', \'2016\', \'12\', 1551.7, 1551.7, \'2\')','artransaction/paymentPosting','0.015557050704956','2016-06-01 14:21:08'),(404449,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000058\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'265\', 1551.7, 1, \'1\', \'1551.7\', \'12\', \'2016\', \'1\', \'RP[00000228]\', \'2\')','artransaction/paymentPosting','0.013352870941162','2016-06-01 14:21:08'),(404450,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000058\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'261\', 1551.7, 1, \'1\', \'1551.7\', \'12\', \'2016\', \'1\', \'RP[00000228]\', \'2\')','artransaction/paymentPosting','0.012063980102539','2016-06-01 14:21:08'),(404451,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'225\' AND `updateAble` =  1','artransaction/paymentPosting','0.024811029434204','2016-06-01 14:21:09'),(404452,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.01608681678772','2016-06-01 14:21:09'),(404453,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000059\' WHERE `ID` =  \'225\'','artransaction/paymentPosting','0.012397050857544','2016-06-01 14:21:09'),(404454,3,2,'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\', \'AR20161200000059\', \'RP[00000225]\', \'Posting Received Payment [ RP[00000225] ]\', \'2\', \'2016-03-01\', \'2016\', \'12\', 104569, 104569, \'2\')','artransaction/paymentPosting','0.01133394241333','2016-06-01 14:21:09'),(404455,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161200000059\', 1, \'DEWAN BANDARAYA KUALA LUMPUR\', \'265\', 104569, 1, \'1\', \'104569\', \'12\', \'2016\', \'1\', \'RP[00000225]\', \'2\')','artransaction/paymentPosting','0.010979890823364','2016-06-01 14:21:09'),(404456,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000059\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'261\', 104569, 1, \'1\', \'104569\', \'12\', \'2016\', \'1\', \'RP[00000225]\', \'2\')','artransaction/paymentPosting','0.012419939041138','2016-06-01 14:21:09'),(404457,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3353\'','Gltransaction/journalPosting','0.026873111724854','2016-06-01 14:21:25'),(404458,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000042\'','Gltransaction/journalPosting','0.01258397102356','2016-06-01 14:21:25'),(404459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010166883468628','2016-06-01 14:21:25'),(404460,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011260986328125','2016-06-01 14:21:25'),(404461,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3354\'','Gltransaction/journalPosting','0.011110067367554','2016-06-01 14:21:25'),(404462,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000043\'','Gltransaction/journalPosting','0.012673854827881','2016-06-01 14:21:25'),(404463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01006293296814','2016-06-01 14:21:25'),(404464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.020380973815918','2016-06-01 14:21:25'),(404465,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3355\'','Gltransaction/journalPosting','0.010843992233276','2016-06-01 14:21:26'),(404466,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000044\'','Gltransaction/journalPosting','0.011353015899658','2016-06-01 14:21:26'),(404467,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011489152908325','2016-06-01 14:21:26'),(404468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010838031768799','2016-06-01 14:21:26'),(404469,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3356\'','Gltransaction/journalPosting','0.0081448554992676','2016-06-01 14:21:26'),(404470,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000045\'','Gltransaction/journalPosting','0.012609958648682','2016-06-01 14:21:26'),(404471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099749565124512','2016-06-01 14:21:26'),(404472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012063980102539','2016-06-01 14:21:26'),(404473,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3357\'','Gltransaction/journalPosting','0.0087170600891113','2016-06-01 14:21:26'),(404474,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000046\'','Gltransaction/journalPosting','0.011390924453735','2016-06-01 14:21:26'),(404475,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011359930038452','2016-06-01 14:21:26'),(404476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010816812515259','2016-06-01 14:21:26'),(404477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010565042495728','2016-06-01 14:21:26'),(404478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012019872665405','2016-06-01 14:21:26'),(404479,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3358\'','Gltransaction/journalPosting','0.01023006439209','2016-06-01 14:21:26'),(404480,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000047\'','Gltransaction/journalPosting','0.011371850967407','2016-06-01 14:21:26'),(404481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011353969573975','2016-06-01 14:21:26'),(404482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010693073272705','2016-06-01 14:21:26'),(404483,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3359\'','Gltransaction/journalPosting','0.014143943786621','2016-06-01 14:21:26'),(404484,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000048\'','Gltransaction/journalPosting','0.012657880783081','2016-06-01 14:21:26'),(404485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010014057159424','2016-06-01 14:21:27'),(404486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012102127075195','2016-06-01 14:21:27'),(404487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010073900222778','2016-06-01 14:21:27'),(404488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010066032409668','2016-06-01 14:21:27'),(404489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011353969573975','2016-06-01 14:21:27'),(404490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010087013244629','2016-06-01 14:21:27'),(404491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3360\'','Gltransaction/journalPosting','0.015305995941162','2016-06-01 14:21:27'),(404492,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000049\'','Gltransaction/journalPosting','0.012670040130615','2016-06-01 14:21:27'),(404493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010051012039185','2016-06-01 14:21:27'),(404494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010728120803833','2016-06-01 14:21:27'),(404495,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012006998062134','2016-06-01 14:21:27'),(404496,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010732173919678','2016-06-01 14:21:27'),(404497,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3361\'','Gltransaction/journalPosting','0.0086290836334229','2016-06-01 14:21:27'),(404498,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000050\'','Gltransaction/journalPosting','0.012632131576538','2016-06-01 14:21:27'),(404499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010206937789917','2016-06-01 14:21:27'),(404500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010673999786377','2016-06-01 14:21:27'),(404501,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3362\'','Gltransaction/journalPosting','0.016669034957886','2016-06-01 14:21:27'),(404502,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000051\'','Gltransaction/journalPosting','0.011393070220947','2016-06-01 14:21:27'),(404503,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011414051055908','2016-06-01 14:21:27'),(404504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010807991027832','2016-06-01 14:21:27'),(404505,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3363\'','Gltransaction/journalPosting','0.022168874740601','2016-06-01 14:21:32'),(404506,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000052\'','Gltransaction/journalPosting','0.01133918762207','2016-06-01 14:21:32'),(404507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010064125061035','2016-06-01 14:21:32'),(404508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011880874633789','2016-06-01 14:21:32'),(404509,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3364\'','Gltransaction/journalPosting','0.011101961135864','2016-06-01 14:21:32'),(404510,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000053\'','Gltransaction/journalPosting','0.011343002319336','2016-06-01 14:21:32'),(404511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011415004730225','2016-06-01 14:21:32'),(404512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010657072067261','2016-06-01 14:21:32'),(404513,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3365\'','Gltransaction/journalPosting','0.012542963027954','2016-06-01 14:21:32'),(404514,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000054\'','Gltransaction/journalPosting','0.011454105377197','2016-06-01 14:21:32'),(404515,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098450183868408','2016-06-01 14:21:32'),(404516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012069940567017','2016-06-01 14:21:32'),(404517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010730981826782','2016-06-01 14:21:32'),(404518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01189112663269','2016-06-01 14:21:32'),(404519,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3366\'','Gltransaction/journalPosting','0.01676607131958','2016-06-01 14:21:32'),(404520,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000055\'','Gltransaction/journalPosting','0.011362075805664','2016-06-01 14:21:32'),(404521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099930763244629','2016-06-01 14:21:32'),(404522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011780023574829','2016-06-01 14:21:32'),(404523,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3367\'','Gltransaction/journalPosting','0.0157630443573','2016-06-01 14:21:33'),(404524,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000056\'','Gltransaction/journalPosting','0.011355876922607','2016-06-01 14:21:33'),(404525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011469125747681','2016-06-01 14:21:33'),(404526,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010035991668701','2016-06-01 14:21:33'),(404527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3368\'','Gltransaction/journalPosting','0.021422147750854','2016-06-01 14:21:33'),(404528,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000057\'','Gltransaction/journalPosting','0.012202978134155','2016-06-01 14:21:33'),(404529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010110855102539','2016-06-01 14:21:33'),(404530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010776042938232','2016-06-01 14:21:33'),(404531,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3369\'','Gltransaction/journalPosting','0.011509895324707','2016-06-01 14:21:33'),(404532,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000058\'','Gltransaction/journalPosting','0.011367082595825','2016-06-01 14:21:33'),(404533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011164903640747','2016-06-01 14:21:33'),(404534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01065993309021','2016-06-01 14:21:33'),(404535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01064395904541','2016-06-01 14:21:33'),(404536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011943101882935','2016-06-01 14:21:33'),(404537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010573148727417','2016-06-01 14:21:33'),(404538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011989116668701','2016-06-01 14:21:33'),(404539,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3370\'','Gltransaction/journalPosting','0.012869834899902','2016-06-01 14:21:33'),(404540,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000059\'','Gltransaction/journalPosting','0.012671947479248','2016-06-01 14:21:33'),(404541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098540782928467','2016-06-01 14:21:33'),(404542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012001991271973','2016-06-01 14:21:33'),(404543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010506868362427','2016-06-01 14:21:33'),(404544,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01067590713501','2016-06-01 14:21:33'),(404545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.014430999755859','2016-06-01 14:21:33'),(404546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010938882827759','2016-06-01 14:21:33'),(404547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012332916259766','2016-06-01 14:21:33'),(404548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010891914367676','2016-06-01 14:21:33'),(404549,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3371\'','Gltransaction/journalPosting','0.13957095146179','2016-06-01 14:21:42'),(404550,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000029\'','Gltransaction/journalPosting','0.033804893493652','2016-06-01 14:21:42'),(404551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018251895904541','2016-06-01 14:21:42'),(404552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012253046035767','2016-06-01 14:21:42'),(404553,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3372\'','Gltransaction/journalPosting','0.03544020652771','2016-06-01 14:21:42'),(404554,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000030\'','Gltransaction/journalPosting','0.012315988540649','2016-06-01 14:21:42'),(404555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011472225189209','2016-06-01 14:21:42'),(404556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01935601234436','2016-06-01 14:21:42'),(404557,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3373\'','Gltransaction/journalPosting','0.030428886413574','2016-06-01 14:21:42'),(404558,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000031\'','Gltransaction/journalPosting','0.012350797653198','2016-06-01 14:21:42'),(404559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011347055435181','2016-06-01 14:21:42'),(404560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01944899559021','2016-06-01 14:21:42'),(404561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012226104736328','2016-06-01 14:21:42'),(404562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019493103027344','2016-06-01 14:21:42'),(404563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012232065200806','2016-06-01 14:21:42'),(404564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0193190574646','2016-06-01 14:21:42'),(404565,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3374\'','Gltransaction/journalPosting','0.02699613571167','2016-06-01 14:21:43'),(404566,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000032\'','Gltransaction/journalPosting','0.042879104614258','2016-06-01 14:21:43'),(404567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012229919433594','2016-06-01 14:21:43'),(404568,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011666059494019','2016-06-01 14:21:43'),(404569,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3375\'','Gltransaction/journalPosting','0.037558078765869','2016-06-01 14:21:43'),(404570,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000033\'','Gltransaction/journalPosting','0.013755083084106','2016-06-01 14:21:43'),(404571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010094881057739','2016-06-01 14:21:43'),(404572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020864963531494','2016-06-01 14:21:43'),(404573,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3376\'','Gltransaction/journalPosting','0.033596038818359','2016-06-01 14:21:43'),(404574,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000034\'','Gltransaction/journalPosting','0.012423992156982','2016-06-01 14:21:43'),(404575,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012402057647705','2016-06-01 14:21:43'),(404576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019371032714844','2016-06-01 14:21:43'),(404577,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3377\'','Gltransaction/journalPosting','0.01390814781189','2016-06-01 14:21:43'),(404578,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000035\'','Gltransaction/journalPosting','0.013651132583618','2016-06-01 14:21:43'),(404579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011073112487793','2016-06-01 14:21:43'),(404580,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013192892074585','2016-06-01 14:21:43'),(404581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010899066925049','2016-06-01 14:21:43'),(404582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020658016204834','2016-06-01 14:21:43'),(404583,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3378\'','Gltransaction/journalPosting','0.022099018096924','2016-06-01 14:21:44'),(404584,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000036\'','Gltransaction/journalPosting','0.013682842254639','2016-06-01 14:21:44'),(404585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011176109313965','2016-06-01 14:21:44'),(404586,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020716905593872','2016-06-01 14:21:44'),(404587,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3379\'','Gltransaction/journalPosting','0.01650595664978','2016-06-01 14:21:44'),(404588,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000037\'','Gltransaction/journalPosting','0.012372016906738','2016-06-01 14:21:44'),(404589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012471199035645','2016-06-01 14:21:44'),(404590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011677026748657','2016-06-01 14:21:44'),(404591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3380\'','Gltransaction/journalPosting','0.04300594329834','2016-06-01 14:21:44'),(404592,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000038\'','Gltransaction/journalPosting','0.01350998878479','2016-06-01 14:21:44'),(404593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010947942733765','2016-06-01 14:21:44'),(404594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013005971908569','2016-06-01 14:21:44'),(404595,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3381\'','Gltransaction/journalPosting','0.06613302230835','2016-06-01 14:21:48'),(404596,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000039\'','Gltransaction/journalPosting','0.013489007949829','2016-06-01 14:21:48'),(404597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018172979354858','2016-06-01 14:21:48'),(404598,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020561933517456','2016-06-01 14:21:48'),(404599,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3382\'','Gltransaction/journalPosting','0.01404595375061','2016-06-01 14:21:48'),(404600,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000040\'','Gltransaction/journalPosting','0.011318922042847','2016-06-01 14:21:48'),(404601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011337995529175','2016-06-01 14:21:48'),(404602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019079923629761','2016-06-01 14:21:48'),(404603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3383\'','Gltransaction/journalPosting','0.013132095336914','2016-06-01 14:21:49'),(404604,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000041\'','Gltransaction/journalPosting','0.011309146881104','2016-06-01 14:21:49'),(404605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010220050811768','2016-06-01 14:21:49'),(404606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012074947357178','2016-06-01 14:21:49'),(404607,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3384\'','Gltransaction/journalPosting','0.010040998458862','2016-06-01 14:21:49'),(404608,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000042\'','Gltransaction/journalPosting','0.011389017105103','2016-06-01 14:21:49'),(404609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011411905288696','2016-06-01 14:21:49'),(404610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010801792144775','2016-06-01 14:21:49'),(404611,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3385\'','Gltransaction/journalPosting','0.039287090301514','2016-06-01 14:21:49'),(404612,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000043\'','Gltransaction/journalPosting','0.02234411239624','2016-06-01 14:21:49'),(404613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010323047637939','2016-06-01 14:21:49'),(404614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018412113189697','2016-06-01 14:21:49'),(404615,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3386\'','Gltransaction/journalPosting','0.0093808174133301','2016-06-01 14:21:49'),(404616,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000044\'','Gltransaction/journalPosting','0.011406898498535','2016-06-01 14:21:49'),(404617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010008096694946','2016-06-01 14:21:49'),(404618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012065172195435','2016-06-01 14:21:49'),(404619,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3387\'','Gltransaction/journalPosting','0.010845899581909','2016-06-01 14:21:50'),(404620,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000045\'','Gltransaction/journalPosting','0.036390066146851','2016-06-01 14:21:50'),(404621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.015110015869141','2016-06-01 14:21:50'),(404622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010550022125244','2016-06-01 14:21:50'),(404623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011914014816284','2016-06-01 14:21:50'),(404624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010596036911011','2016-06-01 14:21:50'),(404625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010653018951416','2016-06-01 14:21:50'),(404626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012027025222778','2016-06-01 14:21:50'),(404627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010664939880371','2016-06-01 14:21:50'),(404628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011863946914673','2016-06-01 14:21:50'),(404629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010499000549316','2016-06-01 14:21:50'),(404630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010660886764526','2016-06-01 14:21:50'),(404631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011949062347412','2016-06-01 14:21:50'),(404632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01062798500061','2016-06-01 14:21:50'),(404633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010679006576538','2016-06-01 14:21:50'),(404634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011925220489502','2016-06-01 14:21:50'),(404635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010637998580933','2016-06-01 14:21:50'),(404636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011971950531006','2016-06-01 14:21:50'),(404637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010688066482544','2016-06-01 14:21:50'),(404638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010607004165649','2016-06-01 14:21:50'),(404639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011895895004272','2016-06-01 14:21:50'),(404640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010684967041016','2016-06-01 14:21:50'),(404641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011973857879639','2016-06-01 14:21:50'),(404642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010535955429077','2016-06-01 14:21:50'),(404643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010757923126221','2016-06-01 14:21:50'),(404644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011881113052368','2016-06-01 14:21:50'),(404645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01061487197876','2016-06-01 14:21:50'),(404646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012017965316772','2016-06-01 14:21:50'),(404647,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3388\'','Gltransaction/journalPosting','0.018579959869385','2016-06-01 14:21:50'),(404648,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000046\'','Gltransaction/journalPosting','0.012686014175415','2016-06-01 14:21:50'),(404649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010085105895996','2016-06-01 14:21:51'),(404650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010653018951416','2016-06-01 14:21:51'),(404651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011911869049072','2016-06-01 14:21:51'),(404652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018280982971191','2016-06-01 14:21:51'),(404653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3389\'','Gltransaction/journalPosting','0.013154983520508','2016-06-01 14:21:51'),(404654,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000047\'','Gltransaction/journalPosting','0.012593984603882','2016-06-01 14:21:51'),(404655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01001501083374','2016-06-01 14:21:51'),(404656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023423910140991','2016-06-01 14:21:51'),(404657,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3390\'','Gltransaction/journalPosting','0.015435934066772','2016-06-01 14:21:51'),(404658,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000048\'','Gltransaction/journalPosting','0.012775182723999','2016-06-01 14:21:51'),(404659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099837779998779','2016-06-01 14:21:51'),(404660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013751029968262','2016-06-01 14:21:51'),(404661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010700941085815','2016-06-01 14:21:51'),(404662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018342971801758','2016-06-01 14:21:51'),(404663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011163949966431','2016-06-01 14:21:51'),(404664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018348932266235','2016-06-01 14:21:51'),(404665,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3391\'','Gltransaction/journalPosting','0.018486022949219','2016-06-01 14:21:55'),(404666,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000049\'','Gltransaction/journalPosting','0.011297941207886','2016-06-01 14:21:55'),(404667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011533975601196','2016-06-01 14:21:55'),(404668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010663986206055','2016-06-01 14:21:55'),(404669,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3392\'','Gltransaction/journalPosting','0.0081579685211182','2016-06-01 14:21:55'),(404670,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000050\'','Gltransaction/journalPosting','0.012651920318604','2016-06-01 14:21:55'),(404671,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010036945343018','2016-06-01 14:21:55'),(404672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011873960494995','2016-06-01 14:21:55'),(404673,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3393\'','Gltransaction/journalPosting','0.0091359615325928','2016-06-01 14:21:56'),(404674,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000051\'','Gltransaction/journalPosting','0.01126503944397','2016-06-01 14:21:56'),(404675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011224985122681','2016-06-01 14:21:56'),(404676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010645151138306','2016-06-01 14:21:56'),(404677,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3394\'','Gltransaction/journalPosting','0.01554799079895','2016-06-01 14:21:56'),(404678,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000052\'','Gltransaction/journalPosting','0.012630939483643','2016-06-01 14:21:56'),(404679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099070072174072','2016-06-01 14:21:56'),(404680,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012021064758301','2016-06-01 14:21:56'),(404681,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3395\'','Gltransaction/journalPosting','0.012091875076294','2016-06-01 14:21:56'),(404682,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000053\'','Gltransaction/journalPosting','0.011399984359741','2016-06-01 14:21:56'),(404683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01120400428772','2016-06-01 14:21:56'),(404684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010663986206055','2016-06-01 14:21:56'),(404685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011898040771484','2016-06-01 14:21:56'),(404686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010657072067261','2016-06-01 14:21:56'),(404687,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3396\'','Gltransaction/journalPosting','0.0095109939575195','2016-06-01 14:21:56'),(404688,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000054\'','Gltransaction/journalPosting','0.011336088180542','2016-06-01 14:21:56'),(404689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011343002319336','2016-06-01 14:21:56'),(404690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010762929916382','2016-06-01 14:21:56'),(404691,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3397\'','Gltransaction/journalPosting','0.015830993652344','2016-06-01 14:21:57'),(404692,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000055\'','Gltransaction/journalPosting','0.011352062225342','2016-06-01 14:21:57'),(404693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010140180587769','2016-06-01 14:21:57'),(404694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011933088302612','2016-06-01 14:21:57'),(404695,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3398\'','Gltransaction/journalPosting','0.016125917434692','2016-06-01 14:21:57'),(404696,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000056\'','Gltransaction/journalPosting','0.011306047439575','2016-06-01 14:21:57'),(404697,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01133394241333','2016-06-01 14:21:57'),(404698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010653018951416','2016-06-01 14:21:57'),(404699,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3399\'','Gltransaction/journalPosting','0.015352964401245','2016-06-01 14:21:57'),(404700,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000057\'','Gltransaction/journalPosting','0.011283874511719','2016-06-01 14:21:57'),(404701,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010082006454468','2016-06-01 14:21:57'),(404702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012030839920044','2016-06-01 14:21:57'),(404703,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3400\'','Gltransaction/journalPosting','0.018611907958984','2016-06-01 14:21:57'),(404704,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000058\'','Gltransaction/journalPosting','0.011341094970703','2016-06-01 14:21:57'),(404705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01147985458374','2016-06-01 14:21:57'),(404706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010629177093506','2016-06-01 14:21:57'),(404707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3401\'','Gltransaction/journalPosting','0.016359806060791','2016-06-01 14:22:01'),(404708,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000059\'','Gltransaction/journalPosting','0.012390851974487','2016-06-01 14:22:01'),(404709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012503862380981','2016-06-01 14:22:01'),(404710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011892080307007','2016-06-01 14:22:01'),(404711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3286\'','Gltransaction/journalPosting','0.022512197494507','2016-06-01 14:31:23'),(404712,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000046\'','Gltransaction/journalPosting','0.011369943618774','2016-06-01 14:31:23'),(404713,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2016\', \'2\', \'0\', \'15800\', -15800, \'2\', \'2016-06-01: 08:06:23\')','Gltransaction/journalPosting','0.01938796043396','2016-06-01 14:31:23'),(404714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018329858779907','2016-06-01 14:31:23'),(404715,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3287\'','Gltransaction/journalPosting','0.0085420608520508','2016-06-01 14:31:23'),(404716,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000047\'','Gltransaction/journalPosting','0.012661933898926','2016-06-01 14:31:23'),(404717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010042905807495','2016-06-01 14:31:23'),(404718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010590076446533','2016-06-01 14:31:23'),(404719,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3288\'','Gltransaction/journalPosting','0.011092901229858','2016-06-01 14:31:23'),(404720,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000048\'','Gltransaction/journalPosting','0.011214971542358','2016-06-01 14:31:23'),(404721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011332035064697','2016-06-01 14:31:23'),(404722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010714054107666','2016-06-01 14:31:23'),(404723,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3289\'','Gltransaction/journalPosting','0.010112047195435','2016-06-01 14:31:24'),(404724,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000049\'','Gltransaction/journalPosting','0.012680053710938','2016-06-01 14:31:24'),(404725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010196924209595','2016-06-01 14:31:24'),(404726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010766983032227','2016-06-01 14:31:24'),(404727,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3290\'','Gltransaction/journalPosting','0.011759996414185','2016-06-01 14:31:24'),(404728,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000050\'','Gltransaction/journalPosting','0.011350870132446','2016-06-01 14:31:24'),(404729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011441946029663','2016-06-01 14:31:24'),(404730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010823011398315','2016-06-01 14:31:24'),(404731,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3291\'','Gltransaction/journalPosting','0.0084939002990723','2016-06-01 14:31:24'),(404732,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000051\'','Gltransaction/journalPosting','0.012711048126221','2016-06-01 14:31:24'),(404733,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010112047195435','2016-06-01 14:31:24'),(404734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011995077133179','2016-06-01 14:31:24'),(404735,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3292\'','Gltransaction/journalPosting','0.011906147003174','2016-06-01 14:31:24'),(404736,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000052\'','Gltransaction/journalPosting','0.011368989944458','2016-06-01 14:31:24'),(404737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011435031890869','2016-06-01 14:31:24'),(404738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019237041473389','2016-06-01 14:31:24'),(404739,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3293\'','Gltransaction/journalPosting','0.014051198959351','2016-06-01 14:31:24'),(404740,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000053\'','Gltransaction/journalPosting','0.012710094451904','2016-06-01 14:31:24'),(404741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010046005249023','2016-06-01 14:31:24'),(404742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012104988098145','2016-06-01 14:31:24'),(404743,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3294\'','Gltransaction/journalPosting','0.011667966842651','2016-06-01 14:31:25'),(404744,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000054\'','Gltransaction/journalPosting','0.011348962783813','2016-06-01 14:31:25'),(404745,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'2\', \'0\', \'14.87\', -14.87, \'2\', \'2016-06-01: 08:06:25\')','Gltransaction/journalPosting','0.011017084121704','2016-06-01 14:31:25'),(404746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018821954727173','2016-06-01 14:31:25'),(404747,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3276\'','Gltransaction/journalPosting','0.1358699798584','2016-06-01 14:31:31'),(404748,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000036\'','Gltransaction/journalPosting','0.035835027694702','2016-06-01 14:31:31'),(404749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0095539093017578','2016-06-01 14:31:31'),(404750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010585069656372','2016-06-01 14:31:31'),(404751,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3277\'','Gltransaction/journalPosting','0.015759944915771','2016-06-01 14:31:32'),(404752,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000037\'','Gltransaction/journalPosting','0.011381864547729','2016-06-01 14:31:32'),(404753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011124849319458','2016-06-01 14:31:32'),(404754,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010435104370117','2016-06-01 14:31:32'),(404755,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3278\'','Gltransaction/journalPosting','0.014625072479248','2016-06-01 14:31:32'),(404756,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000038\'','Gltransaction/journalPosting','0.012728929519653','2016-06-01 14:31:32'),(404757,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0089008808135986','2016-06-01 14:31:32'),(404758,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0120530128479','2016-06-01 14:31:32'),(404759,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3279\'','Gltransaction/journalPosting','0.015461206436157','2016-06-01 14:31:32'),(404760,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000039\'','Gltransaction/journalPosting','0.011319875717163','2016-06-01 14:31:32'),(404761,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011440992355347','2016-06-01 14:31:32'),(404762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018245935440063','2016-06-01 14:31:32'),(404763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3280\'','Gltransaction/journalPosting','0.014944076538086','2016-06-01 14:31:32'),(404764,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000040\'','Gltransaction/journalPosting','0.012676000595093','2016-06-01 14:31:32'),(404765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010006904602051','2016-06-01 14:31:32'),(404766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012005090713501','2016-06-01 14:31:32'),(404767,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3281\'','Gltransaction/journalPosting','0.014156103134155','2016-06-01 14:31:32'),(404768,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000041\'','Gltransaction/journalPosting','0.011345148086548','2016-06-01 14:31:32'),(404769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011269092559814','2016-06-01 14:31:32'),(404770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010550022125244','2016-06-01 14:31:32'),(404771,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3282\'','Gltransaction/journalPosting','0.0081818103790283','2016-06-01 14:31:33'),(404772,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000042\'','Gltransaction/journalPosting','0.012699842453003','2016-06-01 14:31:33'),(404773,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0098180770874023','2016-06-01 14:31:33'),(404774,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012184858322144','2016-06-01 14:31:33'),(404775,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3283\'','Gltransaction/journalPosting','0.0099279880523682','2016-06-01 14:31:33'),(404776,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000043\'','Gltransaction/journalPosting','0.024257898330688','2016-06-01 14:31:33'),(404777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010020971298218','2016-06-01 14:31:33'),(404778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010665893554688','2016-06-01 14:31:33'),(404779,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3284\'','Gltransaction/journalPosting','0.011476039886475','2016-06-01 14:31:33'),(404780,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000044\'','Gltransaction/journalPosting','0.011341094970703','2016-06-01 14:31:33'),(404781,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011260986328125','2016-06-01 14:31:33'),(404782,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018454074859619','2016-06-01 14:31:33'),(404783,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3285\'','Gltransaction/journalPosting','0.014463901519775','2016-06-01 14:31:33'),(404784,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000045\'','Gltransaction/journalPosting','0.012665033340454','2016-06-01 14:31:33'),(404785,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010043859481812','2016-06-01 14:31:33'),(404786,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012012004852295','2016-06-01 14:31:33'),(404787,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3008\'','Gltransaction/journalPosting','0.034587144851685','2016-06-01 14:41:34'),(404788,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000039\'','Gltransaction/journalPosting','0.011316061019897','2016-06-01 14:41:34'),(404789,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011012077331543','2016-06-01 14:41:34'),(404790,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010638952255249','2016-06-01 14:41:34'),(404791,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3009\'','Gltransaction/journalPosting','0.014717102050781','2016-06-01 14:41:34'),(404792,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000040\'','Gltransaction/journalPosting','0.012651920318604','2016-06-01 14:41:34'),(404793,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010018110275269','2016-06-01 14:41:34'),(404794,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011785984039307','2016-06-01 14:41:35'),(404795,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3010\'','Gltransaction/journalPosting','0.0097990036010742','2016-06-01 14:41:35'),(404796,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000041\'','Gltransaction/journalPosting','0.011275053024292','2016-06-01 14:41:35'),(404797,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011413097381592','2016-06-01 14:41:35'),(404798,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010454893112183','2016-06-01 14:41:35'),(404799,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3011\'','Gltransaction/journalPosting','0.019150018692017','2016-06-01 14:41:35'),(404800,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000042\'','Gltransaction/journalPosting','0.011327981948853','2016-06-01 14:41:35'),(404801,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.022809028625488','2016-06-01 14:41:35'),(404802,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010376930236816','2016-06-01 14:41:35'),(404803,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3012\'','Gltransaction/journalPosting','0.015368938446045','2016-06-01 14:41:35'),(404804,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000043\'','Gltransaction/journalPosting','0.011348962783813','2016-06-01 14:41:35'),(404805,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099408626556396','2016-06-01 14:41:35'),(404806,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012141942977905','2016-06-01 14:41:35'),(404807,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3013\'','Gltransaction/journalPosting','0.010041952133179','2016-06-01 14:41:35'),(404808,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000044\'','Gltransaction/journalPosting','0.012625932693481','2016-06-01 14:41:36'),(404809,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010085105895996','2016-06-01 14:41:36'),(404810,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010576963424683','2016-06-01 14:41:36'),(404811,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3014\'','Gltransaction/journalPosting','0.013006925582886','2016-06-01 14:41:36'),(404812,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000045\'','Gltransaction/journalPosting','0.01132607460022','2016-06-01 14:41:36'),(404813,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011568069458008','2016-06-01 14:41:36'),(404814,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010538816452026','2016-06-01 14:41:36'),(404815,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3015\'','Gltransaction/journalPosting','0.011791944503784','2016-06-01 14:41:36'),(404816,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000046\'','Gltransaction/journalPosting','0.02620005607605','2016-06-01 14:41:36'),(404817,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01065993309021','2016-06-01 14:41:36'),(404818,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013094902038574','2016-06-01 14:41:36'),(404819,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3016\'','Gltransaction/journalPosting','0.018278121948242','2016-06-01 14:41:36'),(404820,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000047\'','Gltransaction/journalPosting','0.012360811233521','2016-06-01 14:41:36'),(404821,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0123131275177','2016-06-01 14:41:36'),