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\'2\')','gltransaction/otherpaymentposting','0.013819932937622','2016-10-26 15:14:38'),(445214,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000084\', 50, \'JULAI\', \'303\', 1250, 1, \'1\', \'1250\', \'5\', \'2017\', \'13\', \'OPNBIMB5016[00003377]\', \'2\')','gltransaction/otherpaymentposting','0.012482881546021','2016-10-26 15:14:38'),(445215,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7079.998, `total_amount_cr` = 7079.998, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000084\'','gltransaction/otherpaymentposting','0.014018058776855','2016-10-26 15:14:38'),(445216,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3384\'','gltransaction/otherpaymentposting','0.012679100036621','2016-10-26 15:14:38'),(445217,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4687\'','Gltransaction/journalPosting','0.028431177139282','2016-10-26 15:21:25'),(445218,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000084\'','Gltransaction/journalPosting','0.049787998199463','2016-10-26 15:21:25'),(445219,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012409925460815','2016-10-26 15:21:25'),(445220,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'301\', \'2017\', \'5\', \'254.72\', \'0\', 254.72, \'2\', \'2016-10-26: 09:10:24\')','Gltransaction/journalPosting','0.010321140289307','2016-10-26 15:21:25'),(445221,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012254953384399','2016-10-26 15:21:25'),(445222,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010843992233276','2016-10-26 15:21:25'),(445223,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012178897857666','2016-10-26 15:21:25'),(445224,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010782957077026','2016-10-26 15:21:25'),(445225,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012101173400879','2016-10-26 15:21:25'),(445226,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010880947113037','2016-10-26 15:21:25'),(445227,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010962009429932','2016-10-26 15:21:25'),(445228,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012336015701294','2016-10-26 15:21:25'),(445229,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010926961898804','2016-10-26 15:21:25'),(445230,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011541128158569','2016-10-26 15:21:25'),(445231,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010236024856567','2016-10-26 15:21:25'),(445232,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'302\', \'2017\', \'5\', \'264.15\', \'0\', 264.15, \'2\', \'2016-10-26: 09:10:24\')','Gltransaction/journalPosting','0.011059045791626','2016-10-26 15:21:25'),(445233,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010316133499146','2016-10-26 15:21:25'),(445234,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010372161865234','2016-10-26 15:21:25'),(445235,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011643886566162','2016-10-26 15:21:25'),(445236,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010179996490479','2016-10-26 15:21:25'),(445237,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011474847793579','2016-10-26 15:21:25'),(445238,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010205984115601','2016-10-26 15:21:25'),(445239,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011630773544312','2016-10-26 15:21:25'),(445240,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010200023651123','2016-10-26 15:21:25'),(445241,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010220050811768','2016-10-26 15:21:25'),(445242,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011579990386963','2016-10-26 15:21:25'),(445243,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010236978530884','2016-10-26 15:21:25'),(445244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011535167694092','2016-10-26 15:21:25'),(445245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010315895080566','2016-10-26 15:21:25'),(445246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010117053985596','2016-10-26 15:21:25'),(445247,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011518001556396','2016-10-26 15:21:25'),(445248,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'92\', \'2017\', \'5\', \'1122.64\', \'0\', 1122.64, \'2\', \'2016-10-26: 09:10:24\')','Gltransaction/journalPosting','0.0095698833465576','2016-10-26 15:21:25'),(445249,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011538028717041','2016-10-26 15:21:25'),(445250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010318040847778','2016-10-26 15:21:25'),(445251,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01147985458374','2016-10-26 15:21:25'),(445252,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'92\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010241985321045','2016-10-26 15:21:25'),(445253,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010337114334106','2016-10-26 15:21:25'),(445254,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01159405708313','2016-10-26 15:21:25'),(445255,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010277032852173','2016-10-26 15:21:25'),(445256,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'92\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011515140533447','2016-10-26 15:21:25'),(445257,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010223150253296','2016-10-26 15:21:25'),(445258,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01160192489624','2016-10-26 15:21:25'),(445259,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010183095932007','2016-10-26 15:21:25'),(445260,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'303\', \'2017\', \'5\', \'698.11\', \'0\', 698.11, \'2\', \'2016-10-26: 09:10:25\')','Gltransaction/journalPosting','0.0095829963684082','2016-10-26 15:21:25'),(445261,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011559963226318','2016-10-26 15:21:25'),(445262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010312795639038','2016-10-26 15:21:25'),(445263,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011538982391357','2016-10-26 15:21:25'),(445264,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010187864303589','2016-10-26 15:21:25'),(445265,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011519908905029','2016-10-26 15:21:25'),(445266,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010277032852173','2016-10-26 15:21:25'),(445267,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010258913040161','2016-10-26 15:21:25'),(445268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011525869369507','2016-10-26 15:21:25'),(445269,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4621\'','Gltransaction/journalPosting','0.0094740390777588','2016-10-26 15:21:26'),(445270,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000018\'','Gltransaction/journalPosting','0.014101982116699','2016-10-26 15:21:26'),(445271,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011513948440552','2016-10-26 15:21:26'),(445272,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013462066650391','2016-10-26 15:21:26'),(445273,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4617\'','Gltransaction/journalPosting','0.02592396736145','2016-10-26 15:23:09'),(445274,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000014\'','Gltransaction/journalPosting','0.052074193954468','2016-10-26 15:23:09'),(445275,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014467000961304','2016-10-26 15:23:09'),(445276,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013301134109497','2016-10-26 15:23:09'),(445277,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012066841125488','2016-10-26 15:23:09'),(445278,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013405799865723','2016-10-26 15:23:09'),(445279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014467000961304','2016-10-26 15:23:09'),(445280,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011269092559814','2016-10-26 15:23:09'),(445281,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012788057327271','2016-10-26 15:23:09'),(445282,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011384963989258','2016-10-26 15:23:09'),(445283,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012746095657349','2016-10-26 15:23:09'),(445284,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011469125747681','2016-10-26 15:23:09'),(445285,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012529134750366','2016-10-26 15:23:09'),(445286,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012727022171021','2016-10-26 15:23:09'),(445287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019592046737671','2016-10-26 15:23:09'),(445288,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012687921524048','2016-10-26 15:23:09'),(445289,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011399030685425','2016-10-26 15:23:09'),(445290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012740135192871','2016-10-26 15:23:09'),(445291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011373996734619','2016-10-26 15:23:09'),(445292,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012748956680298','2016-10-26 15:23:09'),(445293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011327028274536','2016-10-26 15:23:09'),(445294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021006107330322','2016-10-26 15:23:09'),(445295,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012672901153564','2016-10-26 15:23:09'),(445296,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011358976364136','2016-10-26 15:23:09'),(445297,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012707948684692','2016-10-26 15:23:09'),(445298,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011400938034058','2016-10-26 15:23:09'),(445299,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4618\'','Gltransaction/journalPosting','0.015707015991211','2016-10-26 15:23:09'),(445300,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000015\'','Gltransaction/journalPosting','0.014090061187744','2016-10-26 15:23:09'),(445301,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011429071426392','2016-10-26 15:23:09'),(445302,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013463020324707','2016-10-26 15:23:09'),(445303,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011590003967285','2016-10-26 15:23:09'),(445304,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012712001800537','2016-10-26 15:23:09'),(445305,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011261940002441','2016-10-26 15:23:09'),(445306,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012777090072632','2016-10-26 15:23:09'),(445307,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4620\'','Gltransaction/journalPosting','0.011348962783813','2016-10-26 15:23:10'),(445308,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000017\'','Gltransaction/journalPosting','0.012824058532715','2016-10-26 15:23:10'),(445309,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012783050537109','2016-10-26 15:23:10'),(445310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012048006057739','2016-10-26 15:23:10'),(445311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013398885726929','2016-10-26 15:23:10'),(445312,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012079000473022','2016-10-26 15:23:10'),(445313,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3391\'','gltransaction/journalUnconfirm','0.021424055099487','2016-10-26 15:23:20'),(445314,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170500000016\', \'Other Payment [OPNBIMB5019[00003384]]]\', \'390392\', NULL, \'3\', \'2016-08-16\', NULL, \'5\', \'2017\', \'350\', \'350\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 14:22:03\', \'Other Payment [OPNBIMB5019[00003384]]]\', \'0\', \'4619\')','gltransaction/journalUnconfirm','0.011076927185059','2016-10-26 15:23:20'),(445315,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000016\', \'1\', \'261\', \'0\', \'JKPTG\', \'350\', \'0\', \'1\', \'350\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5019[00003384]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 14:22:03\', NULL, \'2016-10-26 14:22:03\', \'0\', \'0\', \'18423\', 644)','gltransaction/journalUnconfirm','0.012371063232422','2016-10-26 15:23:20'),(445316,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000016\', \'2\', \'273\', \'0\', \'JKPTG\', \'0\', \'350\', \'1\', \'350\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5019[00003384]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 14:22:03\', NULL, \'2016-10-26 14:22:03\', \'0\', \'0\', \'18424\', 644)','gltransaction/journalUnconfirm','0.010985136032104','2016-10-26 15:23:20'),(445317,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3399\'','gltransaction/journalUnconfirm','0.014382123947144','2016-10-26 15:23:42'),(445318,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170500000012\', \'Other Payment [OPNBIMB5023[00003392]]]\', \'BIMB 5023\', NULL, \'3\', \'2016-08-18\', NULL, \'5\', \'2017\', \'2696.1\', \'2696.1\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 14:22:00\', \'Other Payment [OPNBIMB5023[00003392]]]\', \'0\', \'4615\')','gltransaction/journalUnconfirm','0.010678052902222','2016-10-26 15:23:42'),(445319,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000012\', \'1\', \'261\', \'0\', \'4732/INV/16/SUMITOMO\', \'437\', \'0\', \'1\', \'437\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5023[00003392]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 14:22:00\', NULL, \'2016-10-26 14:22:00\', \'0\', \'0\', \'18381\', 645)','gltransaction/journalUnconfirm','0.010470867156982','2016-10-26 15:23:42'),(445320,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000012\', \'2\', \'312\', \'0\', \'4732/INV/16/SUMITOMO\', \'0\', \'437\', \'1\', \'437\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5023[00003392]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 14:22:00\', NULL, \'2016-10-26 14:22:00\', \'0\', \'0\', \'18382\', 645)','gltransaction/journalUnconfirm','0.012748956680298','2016-10-26 15:23:42'),(445321,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000012\', \'3\', \'261\', \'0\', \'4733/INV/16/SUMITOMO\', \'522.5\', \'0\', \'1\', \'522.5\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5023[00003392]\', NULL, \'2\', \'0\', \'2\', \'2016-10-26 14:22:01\', NULL, \'2016-10-26 14:22:01\', \'0\', \'0\', \'18383\', 645)','gltransaction/journalUnconfirm','0.011357069015503','2016-10-26 15:23:42'),(445322,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000012\', \'4\', \'312\', \'0\', \'4733/INV/16/SUMITOMO\', \'0\', \'522.5\', \'1\', \'522.5\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5023[00003392]\', NULL, \'2\', \'0\', \'2\', \'2016-10-26 14:22:01\', NULL, \'2016-10-26 14:22:01\', \'0\', \'0\', \'18384\', 645)','gltransaction/journalUnconfirm','0.012736082077026','2016-10-26 15:23:42'),(445323,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000012\', \'5\', \'261\', \'0\', \'4735/INV/16/SUMITOMO\', \'893\', \'0\', \'1\', \'893\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5023[00003392]\', NULL, \'3\', \'0\', \'2\', \'2016-10-26 14:22:01\', NULL, \'2016-10-26 14:22:01\', \'0\', \'0\', \'18385\', 645)','gltransaction/journalUnconfirm','0.011292934417725','2016-10-26 15:23:42'),(445324,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000012\', \'6\', \'312\', \'0\', \'4735/INV/16/SUMITOMO\', \'0\', \'893\', \'1\', \'893\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5023[00003392]\', NULL, \'3\', \'0\', \'2\', \'2016-10-26 14:22:01\', NULL, \'2016-10-26 14:22:01\', \'0\', \'0\', \'18386\', 645)','gltransaction/journalUnconfirm','0.012650012969971','2016-10-26 15:23:42'),(445325,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000012\', \'7\', \'261\', \'0\', \'4734/INV/16/SUMITOMO\', \'843.6\', \'0\', \'1\', \'843.6\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5023[00003392]\', NULL, \'4\', \'0\', \'2\', \'2016-10-26 14:22:01\', NULL, \'2016-10-26 14:22:01\', \'0\', \'0\', \'18387\', 645)','gltransaction/journalUnconfirm','0.011360883712769','2016-10-26 15:23:42'),(445326,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000012\', \'8\', \'312\', \'0\', \'4734/INV/16/SUMITOMO\', \'0\', \'843.6\', \'1\', \'843.6\', \'1\', \'0\', \'5\', \'2017\', \'OPNBIMB5023[00003392]\', NULL, \'4\', \'0\', \'2\', \'2016-10-26 14:22:01\', NULL, \'2016-10-26 14:22:01\', \'0\', \'0\', \'18388\', 645)','gltransaction/journalUnconfirm','0.011396169662476','2016-10-26 15:23:42'),(445327,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4616\'','Gltransaction/journalPosting','0.028666973114014','2016-10-26 15:24:40'),(445328,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000013\'','Gltransaction/journalPosting','0.011629104614258','2016-10-26 15:24:40'),(445329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011580944061279','2016-10-26 15:24:40'),(445330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010890007019043','2016-10-26 15:24:40'),(445331,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012272119522095','2016-10-26 15:24:40'),(445332,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0107741355896','2016-10-26 15:24:40'),(445333,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4615\'','Gltransaction/journalPosting','0.00031089782714844','2016-10-26 15:24:41'),(445334,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000012\'','Gltransaction/journalPosting','0.00023794174194336','2016-10-26 15:24:41'),(445335,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4619\'','Gltransaction/journalPosting','0.00043988227844238','2016-10-26 15:24:41'),(445336,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000016\'','Gltransaction/journalPosting','0.0002751350402832','2016-10-26 15:24:41'),(445337,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'350\', `referenceNo` = \'BIMB 390392\', `memo` = \'\', `paymentDate` = \'2016-08-16\', `payTo` = \'IRIS OASIS                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB5019\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3391\'','OthersPayment/updatepayitemwithoutitemMaster','0.01741099357605','2016-10-26 15:25:16'),(445338,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2696.1\', `referenceNo` = \'BIMB 413909\', `memo` = \'\', `paymentDate` = \'2016-08-18\', `payTo` = \'HAISHAR AZIZI BIN AZMIN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5023\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3399\'','OthersPayment/updatepayitemwithoutitemMaster','0.038186073303223','2016-10-26 15:25:36'),(445339,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.020895004272461','2016-10-26 15:25:44'),(445340,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000085\' WHERE `ID` =  \'3399\'','gltransaction/otherpaymentposting','0.014147043228149','2016-10-26 15:25:44'),(445341,3,2,'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\', \'AP20170500000085\', \'Other Payment [OPNBIMB5023[00003392]]]\', \'Other Payment [OPNBIMB5023[00003392]]]\', \'BIMB 413909\', \'3\', \'2016-08-18\', \'2017\', \'5\', 2696.1, 2696.1, \'2\')','gltransaction/otherpaymentposting','0.0093810558319092','2016-10-26 15:25:44'),(445342,3,2,'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\', \'AP20170500000085\', 1, \'4732/INV/16/SUMITOMO\', \'261\', 437, 1, \'1\', \'437\', \'5\', \'2017\', \'1\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.014037132263184','2016-10-26 15:25:44'),(445343,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000085\', 2, \'4732/INV/16/SUMITOMO\', \'312\', 437, 1, \'1\', \'437\', \'5\', \'2017\', \'1\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.012722015380859','2016-10-26 15:25:44'),(445344,3,2,'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\', \'AP20170500000085\', 3, \'4733/INV/16/SUMITOMO\', \'261\', 522.5, 1, \'1\', \'522.5\', \'5\', \'2017\', \'2\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.014063835144043','2016-10-26 15:25:44'),(445345,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000085\', 4, \'4733/INV/16/SUMITOMO\', \'312\', 522.5, 1, \'1\', \'522.5\', \'5\', \'2017\', \'2\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.012527942657471','2016-10-26 15:25:44'),(445346,3,2,'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\', \'AP20170500000085\', 5, \'4735/INV/16/SUMITOMO\', \'261\', 893, 1, \'1\', \'893\', \'5\', \'2017\', \'3\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.013813018798828','2016-10-26 15:25:44'),(445347,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000085\', 6, \'4735/INV/16/SUMITOMO\', \'312\', 893, 1, \'1\', \'893\', \'5\', \'2017\', \'3\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.013876914978027','2016-10-26 15:25:44'),(445348,3,2,'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\', \'AP20170500000085\', 7, \'4734/INV/16/SUMITOMO\', \'261\', 843.6, 1, \'1\', \'843.6\', \'5\', \'2017\', \'4\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.012485027313232','2016-10-26 15:25:44'),(445349,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000085\', 8, \'4734/INV/16/SUMITOMO\', \'312\', 843.6, 1, \'1\', \'843.6\', \'5\', \'2017\', \'4\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.013841152191162','2016-10-26 15:25:44'),(445350,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2696.1, `total_amount_cr` = 2696.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000085\'','gltransaction/otherpaymentposting','0.012681007385254','2016-10-26 15:25:44'),(445351,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3399\'','gltransaction/otherpaymentposting','0.014091968536377','2016-10-26 15:25:44'),(445352,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.014353036880493','2016-10-26 15:25:44'),(445353,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000086\' WHERE `ID` =  \'3391\'','gltransaction/otherpaymentposting','0.014114141464233','2016-10-26 15:25:44'),(445354,3,2,'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\', \'AP20170500000086\', \'Other Payment [OPNBIMB5019[00003384]]]\', \'Other Payment [OPNBIMB5019[00003384]]]\', \'BIMB 390392\', \'3\', \'2016-08-16\', \'2017\', \'5\', 350, 350, \'2\')','gltransaction/otherpaymentposting','0.0093460083007812','2016-10-26 15:25:44'),(445355,3,2,'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\', \'AP20170500000086\', 1, \'JKPTG\', \'261\', 350, 1, \'1\', \'350\', \'5\', \'2017\', \'1\', \'OPNBIMB5019[00003384]\', \'2\')','gltransaction/otherpaymentposting','0.014075040817261','2016-10-26 15:25:44'),(445356,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000086\', 2, \'JKPTG\', \'273\', 350, 1, \'1\', \'350\', \'5\', \'2017\', \'1\', \'OPNBIMB5019[00003384]\', \'2\')','gltransaction/otherpaymentposting','0.012748956680298','2016-10-26 15:25:44'),(445357,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000086\'','gltransaction/otherpaymentposting','0.01401686668396','2016-10-26 15:25:44'),(445358,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3391\'','gltransaction/otherpaymentposting','0.014107942581177','2016-10-26 15:25:44'),(445359,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4688\'','Gltransaction/journalPosting','0.028339862823486','2016-10-26 15:26:05'),(445360,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000085\'','Gltransaction/journalPosting','0.012820959091187','2016-10-26 15:26:05'),(445361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01973295211792','2016-10-26 15:26:05'),(445362,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011291027069092','2016-10-26 15:26:05'),(445363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01273512840271','2016-10-26 15:26:05'),(445364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011267900466919','2016-10-26 15:26:05'),(445365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012744903564453','2016-10-26 15:26:05'),(445366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021054983139038','2016-10-26 15:26:05'),(445367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011238098144531','2016-10-26 15:26:05'),(445368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012775897979736','2016-10-26 15:26:05'),(445369,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4689\'','Gltransaction/journalPosting','0.0158851146698','2016-10-26 15:26:05'),(445370,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000086\'','Gltransaction/journalPosting','0.01409912109375','2016-10-26 15:26:05'),(445371,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011435985565186','2016-10-26 15:26:05'),(445372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013386964797974','2016-10-26 15:26:05'),(445373,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4608\'','Gltransaction/journalPosting','0.025572061538696','2016-10-26 15:28:09'),(445374,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000005\'','Gltransaction/journalPosting','0.012919902801514','2016-10-26 15:28:09'),(445375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010349035263062','2016-10-26 15:28:09'),(445376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011924982070923','2016-10-26 15:28:09'),(445377,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4609\'','Gltransaction/journalPosting','0.075675964355469','2016-10-26 15:28:10'),(445378,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000006\'','Gltransaction/journalPosting','0.0694420337677','2016-10-26 15:28:10'),(445379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013200998306274','2016-10-26 15:28:10'),(445380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010954856872559','2016-10-26 15:28:10'),(445381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01996898651123','2016-10-26 15:28:10'),(445382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010118961334229','2016-10-26 15:28:10'),(445383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011605024337769','2016-10-26 15:28:10'),(445384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018597841262817','2016-10-26 15:28:10'),(445385,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019824028015137','2016-10-26 15:28:10'),(445386,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010133028030396','2016-10-26 15:28:10'),(445387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018579959869385','2016-10-26 15:28:10'),(445388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01131796836853','2016-10-26 15:28:10'),(445389,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010272979736328','2016-10-26 15:28:10'),(445390,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01980996131897','2016-10-26 15:28:10'),(445391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018560171127319','2016-10-26 15:28:10'),(445392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011482954025269','2016-10-26 15:28:10'),(445393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018556118011475','2016-10-26 15:28:10'),(445394,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010110139846802','2016-10-26 15:28:10'),(445395,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019899845123291','2016-10-26 15:28:10'),(445396,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'289\', \'2017\', \'5\', \'834.91\', \'0\', 834.91, \'2\', \'2016-10-26: 09:10:10\')','Gltransaction/journalPosting','0.0094280242919922','2016-10-26 15:28:10'),(445397,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011605978012085','2016-10-26 15:28:10'),(445398,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018548965454102','2016-10-26 15:28:10'),(445399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.091293096542358','2016-10-26 15:28:10'),(445400,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'297\', \'2017\', \'5\', \'4.1\', \'0\', 4.1, \'2\', \'2016-10-26: 09:10:10\')','Gltransaction/journalPosting','0.017847061157227','2016-10-26 15:28:10'),(445401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018589973449707','2016-10-26 15:28:10'),(445402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'297\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010215997695923','2016-10-26 15:28:10'),(445403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019876003265381','2016-10-26 15:28:10'),(445404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'297\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010210990905762','2016-10-26 15:28:10'),(445405,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4610\'','Gltransaction/journalPosting','0.010187864303589','2016-10-26 15:28:11'),(445406,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000007\'','Gltransaction/journalPosting','0.011615991592407','2016-10-26 15:28:11'),(445407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014981985092163','2016-10-26 15:28:11'),(445408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010885000228882','2016-10-26 15:28:11'),(445409,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012346982955933','2016-10-26 15:28:11'),(445410,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010804176330566','2016-10-26 15:28:11'),(445411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012190103530884','2016-10-26 15:28:11'),(445412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010902166366577','2016-10-26 15:28:11'),(445413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010287046432495','2016-10-26 15:28:11'),(445414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019866943359375','2016-10-26 15:28:11'),(445415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018542051315308','2016-10-26 15:28:11'),(445416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011547803878784','2016-10-26 15:28:11'),(445417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010212182998657','2016-10-26 15:28:11'),(445418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018519878387451','2016-10-26 15:28:11'),(445419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019866943359375','2016-10-26 15:28:11'),(445420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010190010070801','2016-10-26 15:28:11'),(445421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013343095779419','2016-10-26 15:28:11'),(445422,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018493890762329','2016-10-26 15:28:11'),(445423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019879817962646','2016-10-26 15:28:11'),(445424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010232925415039','2016-10-26 15:28:11'),(445425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01023006439209','2016-10-26 15:28:11'),(445426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019922018051147','2016-10-26 15:28:11'),(445427,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4611\'','Gltransaction/journalPosting','0.01508092880249','2016-10-26 15:28:11'),(445428,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000008\'','Gltransaction/journalPosting','0.011615037918091','2016-10-26 15:28:11'),(445429,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011548042297363','2016-10-26 15:28:11'),(445430,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010794878005981','2016-10-26 15:28:11'),(445431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010860919952393','2016-10-26 15:28:11'),(445432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012274980545044','2016-10-26 15:28:11'),(445433,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4612\'','Gltransaction/journalPosting','0.008540153503418','2016-10-26 15:28:11'),(445434,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000009\'','Gltransaction/journalPosting','0.01294207572937','2016-10-26 15:28:11'),(445435,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010240077972412','2016-10-26 15:28:11'),(445436,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012310981750488','2016-10-26 15:28:11'),(445437,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010858058929443','2016-10-26 15:28:11'),(445438,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011078119277954','2016-10-26 15:28:11'),(445439,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4613\'','Gltransaction/journalPosting','0.0099639892578125','2016-10-26 15:28:12'),(445440,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000010\'','Gltransaction/journalPosting','0.011660814285278','2016-10-26 15:28:12'),(445441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011527061462402','2016-10-26 15:28:12'),(445442,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010928153991699','2016-10-26 15:28:12'),(445443,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010963916778564','2016-10-26 15:28:12'),(445444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012062072753906','2016-10-26 15:28:12'),(445445,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4614\'','Gltransaction/journalPosting','0.0099220275878906','2016-10-26 15:28:12'),(445446,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000011\'','Gltransaction/journalPosting','0.01292610168457','2016-10-26 15:28:12'),(445447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010266065597534','2016-10-26 15:28:12'),(445448,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012212038040161','2016-10-26 15:28:12'),(445449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01093602180481','2016-10-26 15:28:12'),(445450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011018991470337','2016-10-26 15:28:12'),(445451,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4540\'','Gltransaction/journalPosting','0.026193141937256','2016-10-26 15:28:47'),(445452,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000001\'','Gltransaction/journalPosting','0.01279091835022','2016-10-26 15:28:47'),(445453,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2017\', \'6\', \'1500\', \'0\', 1500, \'2\', \'2016-10-26: 09:10:47\')','Gltransaction/journalPosting','0.012465000152588','2016-10-26 15:28:47'),(445454,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2017\', \'6\', \'0\', \'1500\', -1500, \'2\', \'2016-10-26: 09:10:47\')','Gltransaction/journalPosting','0.011970043182373','2016-10-26 15:28:47'),(445455,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013370990753174','2016-10-26 15:28:47'),(445456,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2017\', \'6\', \'0\', \'90\', -90, \'2\', \'2016-10-26: 09:10:47\')','Gltransaction/journalPosting','0.013142824172974','2016-10-26 15:28:47'),(445457,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4541\'','Gltransaction/journalPosting','0.017616987228394','2016-10-26 15:28:47'),(445458,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000002\'','Gltransaction/journalPosting','0.030710220336914','2016-10-26 15:28:47'),(445459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011329889297485','2016-10-26 15:28:47'),(445460,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013308048248291','2016-10-26 15:28:47'),(445461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012048959732056','2016-10-26 15:28:47'),(445462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013363122940063','2016-10-26 15:28:47'),(445463,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4542\'','Gltransaction/journalPosting','0.013101100921631','2016-10-26 15:28:48'),(445464,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000003\'','Gltransaction/journalPosting','0.014092206954956','2016-10-26 15:28:48'),(445465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01153302192688','2016-10-26 15:28:48'),(445466,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2017\', \'6\', \'0\', \'45486\', -45486, \'2\', \'2016-10-26: 09:10:48\')','Gltransaction/journalPosting','0.013213872909546','2016-10-26 15:28:48'),(445467,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013368844985962','2016-10-26 15:28:48'),(445468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012073993682861','2016-10-26 15:28:48'),(445469,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4543\'','Gltransaction/journalPosting','0.017285823822021','2016-10-26 15:28:48'),(445470,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000004\'','Gltransaction/journalPosting','0.012839794158936','2016-10-26 15:28:48'),(445471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011670827865601','2016-10-26 15:28:48'),(445472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011471033096313','2016-10-26 15:28:48'),(445473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012688875198364','2016-10-26 15:28:48'),(445474,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011369943618774','2016-10-26 15:28:48'),(445475,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4544\'','Gltransaction/journalPosting','0.017174005508423','2016-10-26 15:28:48'),(445476,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000005\'','Gltransaction/journalPosting','0.014044046401978','2016-10-26 15:28:48'),(445477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011420011520386','2016-10-26 15:28:48'),(445478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012702941894531','2016-10-26 15:28:48'),(445479,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011378049850464','2016-10-26 15:28:48'),(445480,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012735843658447','2016-10-26 15:28:48'),(445481,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4545\'','Gltransaction/journalPosting','0.016268968582153','2016-10-26 15:28:49'),(445482,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000006\'','Gltransaction/journalPosting','0.014112949371338','2016-10-26 15:28:49'),(445483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010408878326416','2016-10-26 15:28:49'),(445484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012717962265015','2016-10-26 15:28:49'),(445485,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4546\'','Gltransaction/journalPosting','0.024955987930298','2016-10-26 15:28:49'),(445486,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000007\'','Gltransaction/journalPosting','0.014114141464233','2016-10-26 15:28:49'),(445487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010581970214844','2016-10-26 15:28:49'),(445488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012688875198364','2016-10-26 15:28:49'),(445489,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4547\'','Gltransaction/journalPosting','0.012387037277222','2016-10-26 15:28:49'),(445490,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000008\'','Gltransaction/journalPosting','0.014155864715576','2016-10-26 15:28:49'),(445491,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011778116226196','2016-10-26 15:28:49'),(445492,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011478900909424','2016-10-26 15:28:49'),(445493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012823104858398','2016-10-26 15:28:49'),(445494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011411905288696','2016-10-26 15:28:49'),(445495,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4548\'','Gltransaction/journalPosting','0.017069101333618','2016-10-26 15:28:49'),(445496,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000009\'','Gltransaction/journalPosting','0.012834072113037','2016-10-26 15:28:49'),(445497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012814998626709','2016-10-26 15:28:49'),(445498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011374950408936','2016-10-26 15:28:49'),(445499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012702941894531','2016-10-26 15:28:49'),(445500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012727975845337','2016-10-26 15:28:49'),(445501,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4549\'','Gltransaction/journalPosting','0.014233827590942','2016-10-26 15:28:50'),(445502,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000010\'','Gltransaction/journalPosting','0.014096021652222','2016-10-26 15:28:50'),(445503,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01154899597168','2016-10-26 15:28:50'),(445504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013475894927979','2016-10-26 15:28:50'),(445505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011374950408936','2016-10-26 15:28:50'),(445506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012687206268311','2016-10-26 15:28:50'),(445507,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4550\'','Gltransaction/journalPosting','0.015562057495117','2016-10-26 15:28:50'),(445508,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000011\'','Gltransaction/journalPosting','0.01413106918335','2016-10-26 15:28:50'),(445509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011369943618774','2016-10-26 15:28:50'),(445510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01274299621582','2016-10-26 15:28:50'),(445511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012739896774292','2016-10-26 15:28:50'),(445512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011368989944458','2016-10-26 15:28:50'),(445513,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.022464036941528','2016-10-26 15:30:26'),(445514,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000001\' WHERE `ID` =  \'3429\'','gltransaction/otherpaymentposting','0.011406898498535','2016-10-26 15:30:26'),(445515,3,2,'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\', \'AP20170600000001\', \'Other Payment [OPNMBB2212[00003422]]]\', \'Other Payment [OPNMBB2212[00003422]]]\', \'SALARY\', \'3\', \'2016-09-28\', \'2017\', \'6\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.015814065933228','2016-10-26 15:30:26'),(445516,3,2,'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\', \'AP20170600000001\', 1, \'SALARY 09/16\', \'262\', 5000, 1, \'1\', \'5000\', \'6\', \'2017\', \'1\', \'OPNMBB2212[00003422]\', \'2\')','gltransaction/otherpaymentposting','0.011291027069092','2016-10-26 15:30:26'),(445517,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000001\', 2, \'SALARY 09/16\', \'108\', 5000, 1, \'1\', \'5000\', \'6\', \'2017\', \'1\', \'OPNMBB2212[00003422]\', \'2\')','gltransaction/otherpaymentposting','0.012616157531738','2016-10-26 15:30:26'),(445518,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000001\'','gltransaction/otherpaymentposting','0.011547088623047','2016-10-26 15:30:26'),(445519,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3429\'','gltransaction/otherpaymentposting','0.012957811355591','2016-10-26 15:30:26'),(445520,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021034002304077','2016-10-26 15:30:26'),(445521,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000002\' WHERE `ID` =  \'3427\'','gltransaction/otherpaymentposting','0.011656999588013','2016-10-26 15:30:26'),(445522,3,2,'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\', \'AP20170600000002\', \'Other Payment [OPNMBB2211[00003420]]]\', \'Other Payment [OPNMBB2211[00003420]]]\', \'MBB 513605\', \'3\', \'2016-09-19\', \'2017\', \'6\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.01518702507019','2016-10-26 15:30:26'),(445523,3,2,'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\', \'AP20170600000002\', 1, \' INSTALLMENT FOR 3 MONTHS\', \'262\', 3000, 1, \'1\', \'3000\', \'6\', \'2017\', \'1\', \'OPNMBB2211[00003420]\', \'2\')','gltransaction/otherpaymentposting','0.011283874511719','2016-10-26 15:30:26'),(445524,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000002\', 2, \' INSTALLMENT FOR 3 MONTHS\', \'140\', 3000, 1, \'1\', \'3000\', \'6\', \'2017\', \'1\', \'OPNMBB2211[00003420]\', \'2\')','gltransaction/otherpaymentposting','0.012631177902222','2016-10-26 15:30:26'),(445525,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000002\'','gltransaction/otherpaymentposting','0.011542081832886','2016-10-26 15:30:26'),(445526,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3427\'','gltransaction/otherpaymentposting','0.011575937271118','2016-10-26 15:30:26'),(445527,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.01552414894104','2016-10-26 15:30:27'),(445528,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000003\' WHERE `ID` =  \'3426\'','gltransaction/otherpaymentposting','0.012973070144653','2016-10-26 15:30:27'),(445529,3,2,'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\', \'AP20170600000003\', \'Other Payment [OPNMBB2210[00003419]]]\', \'Other Payment [OPNMBB2210[00003419]]]\', \'VARIOUS CLAIM\', \'3\', \'2016-09-09\', \'2017\', \'6\', 2792.13, 2792.13, \'2\')','gltransaction/otherpaymentposting','0.0083911418914795','2016-10-26 15:30:27'),(445530,3,2,'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\', \'AP20170600000003\', 1, \'VAROUS CLAIM\', \'262\', 646.42, 1, \'1\', \'646.42\', \'6\', \'2017\', \'1\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.011416912078857','2016-10-26 15:30:27'),(445531,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000003\', 2, \'VAROUS CLAIM\', \'272\', 646.42, 1, \'1\', \'646.42\', \'6\', \'2017\', \'1\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.012918949127197','2016-10-26 15:30:27'),(445532,3,2,'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\', \'AP20170600000003\', 3, \'VARIOUS CLAIM\', \'262\', 8.9, 1, \'1\', \'8.9\', \'6\', \'2017\', \'2\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.011549949645996','2016-10-26 15:30:27'),(445533,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000003\', 4, \'VARIOUS CLAIM\', \'272\', 8.9, 1, \'1\', \'8.9\', \'6\', \'2017\', \'2\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.01286506652832','2016-10-26 15:30:27'),(445534,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000003\', 5, \'VARIOUS CLAIM\', \'33\', 0.53, 1, \'1\', \'0.53\', \'6\', \'2017\', \'2\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.011568069458008','2016-10-26 15:30:27'),(445535,3,2,'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\', \'AP20170600000003\', 6, \'VARIOUS CLAIM\', \'262\', 0.53, 1, \'1\', \'0.53\', \'6\', \'2017\', \'2\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.012923955917358','2016-10-26 15:30:27'),(445536,3,2,'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\', \'AP20170600000003\', 7, \'JKR\', \'262\', 1547.17, 1, \'1\', \'1547.17\', \'6\', \'2017\', \'3\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.011752128601074','2016-10-26 15:30:27'),(445537,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000003\', 8, \'JKR\', \'272\', 1547.17, 1, \'1\', \'1547.17\', \'6\', \'2017\', \'3\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.011360883712769','2016-10-26 15:30:27'),(445538,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000003\', 9, \'JKR\', \'33\', 92.83, 1, \'1\', \'92.83\', \'6\', \'2017\', \'3\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.012916088104248','2016-10-26 15:30:27'),(445539,3,2,'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\', \'AP20170600000003\', 10, \'JKR\', \'262\', 92.83, 1, \'1\', \'92.83\', \'6\', \'2017\', \'3\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.011620998382568','2016-10-26 15:30:27'),(445540,3,2,'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\', \'AP20170600000003\', 11, \'BNS 1974\', \'262\', 468.19, 1, \'1\', \'468.19\', \'6\', \'2017\', \'4\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.01265287399292','2016-10-26 15:30:27'),(445541,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000003\', 14, \'BNS 1974\', \'262\', 28.09, 1, \'1\', \'28.09\', \'6\', \'2017\', \'4\', \'OPNMBB2210[00003419]\', \'2\')','gltransaction/otherpaymentposting','0.011327028274536','2016-10-26 15:30:27'),(445544,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2792.13, `total_amount_cr` = 2792.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000003\'','gltransaction/otherpaymentposting','0.011503934860229','2016-10-26 15:30:27'),(445545,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3426\'','gltransaction/otherpaymentposting','0.012967109680176','2016-10-26 15:30:27'),(445546,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016322135925293','2016-10-26 15:30:27'),(445547,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000004\' WHERE `ID` =  \'3425\'','gltransaction/otherpaymentposting','0.011672019958496','2016-10-26 15:30:27'),(445548,3,2,'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\', \'AP20170600000004\', \'Other Payment [OPNMBB2209[00003418]]]\', \'Other Payment [OPNMBB2209[00003418]]]\', \'INSURANS SHOPLOT\', \'3\', \'2016-09-01\', \'2017\', \'6\', 72.01, 72.01, \'2\')','gltransaction/otherpaymentposting','0.0096950531005859','2016-10-26 15:30:27'),(445549,3,2,'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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15:30:27'),(445552,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3425\'','gltransaction/otherpaymentposting','0.01169490814209','2016-10-26 15:30:27'),(445553,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.018042087554932','2016-10-26 15:30:27'),(445554,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000005\' WHERE `ID` =  \'3424\'','gltransaction/otherpaymentposting','0.012935876846313','2016-10-26 15:30:27'),(445555,3,2,'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\', \'AP20170600000005\', \'Other Payment [OPNMBB2208[00003417]]]\', \'Other Payment [OPNMBB2208[00003417]]]\', \'SHOPLOT\', \'3\', \'2016-09-01\', \'2017\', \'6\', 1791, 1791, 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000006\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2017\', \'1\', \'OPNMBB09/16[00003421]\', \'2\')','gltransaction/otherpaymentposting','0.01134991645813','2016-10-26 15:30:28'),(445565,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000006\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2017\', \'1\', \'OPNMBB09/16[00003421]\', \'2\')','gltransaction/otherpaymentposting','0.012759208679199','2016-10-26 15:30:28'),(445566,3,2,'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\', \'AP20170600000006\', 4, \'BANK CHARGES\', \'262\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2017\', \'1\', \'OPNMBB09/16[00003421]\', \'2\')','gltransaction/otherpaymentposting','0.011350154876709','2016-10-26 15:30:28'),(445567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000006\'','gltransaction/otherpaymentposting','0.011498212814331','2016-10-26 15:30:28'),(445568,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3428\'','gltransaction/otherpaymentposting','0.012915134429932','2016-10-26 15:30:28'),(445569,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.020683765411377','2016-10-26 15:30:28'),(445570,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000007\' WHERE `ID` =  \'3528\'','gltransaction/otherpaymentposting','0.011635065078735','2016-10-26 15:30:28'),(445571,3,2,'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\', \'AP20170600000007\', \'Other Payment [OPNBIMB5078[00003521]]]\', \'Other Payment [OPNBIMB5078[00003521]]]\', \'BIMB 413963\', \'3\', \'2016-09-30\', \'2017\', \'6\', 1760.02, 1760.02, \'2\')','gltransaction/otherpaymentposting','0.0084090232849121','2016-10-26 15:30:28'),(445572,3,2,'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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BANTING\', \'33\', 99.62, 1, \'1\', \'99.62\', \'6\', \'2017\', \'1\', \'OPNBIMB5078[00003521]\', \'2\')','gltransaction/otherpaymentposting','0.012672185897827','2016-10-26 15:30:28'),(445575,3,2,'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\', \'AP20170600000007\', 4, \'SYABAS BANTING\', \'261\', 99.62, 1, \'1\', \'99.62\', \'6\', \'2017\', \'1\', \'OPNBIMB5078[00003521]\', \'2\')','gltransaction/otherpaymentposting','0.011350870132446','2016-10-26 15:30:28'),(445576,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1760.02, `total_amount_cr` = 1760.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000007\'','gltransaction/otherpaymentposting','0.012840986251831','2016-10-26 15:30:28'),(445577,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3528\'','gltransaction/otherpaymentposting','0.011630058288574','2016-10-26 15:30:28'),(445578,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.023052930831909','2016-10-26 15:30:28'),(445579,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000008\' WHERE `ID` =  \'3526\'','gltransaction/otherpaymentposting','0.011695861816406','2016-10-26 15:30:28'),(445580,3,2,'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\', \'AP20170600000008\', \'Other Payment [OPNBIMB5077[00003519]]]\', \'Other Payment [OPNBIMB5077[00003519]]]\', \'BIMB 413960\', \'3\', \'2016-09-30\', \'2017\', \'6\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.01397705078125','2016-10-26 15:30:28'),(445581,3,2,'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\', \'AP20170600000008\', 1, \'HOUSE RENTAL \', \'261\', 800, 1, \'1\', \'800\', \'6\', \'2017\', \'1\', \'OPNBIMB5077[00003519]\', \'2\')','gltransaction/otherpaymentposting','0.012618064880371','2016-10-26 15:30:28'),(445582,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000008\', 2, \'HOUSE RENTAL \', \'85\', 800, 1, \'1\', \'800\', \'6\', \'2017\', \'1\', \'OPNBIMB5077[00003519]\', \'2\')','gltransaction/otherpaymentposting','0.011398792266846','2016-10-26 15:30:28'),(445583,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000008\'','gltransaction/otherpaymentposting','0.012829780578613','2016-10-26 15:30:28'),(445584,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3526\'','gltransaction/otherpaymentposting','0.011640071868896','2016-10-26 15:30:28'),(445585,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021330118179321','2016-10-26 15:30:29'),(445586,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000009\' WHERE `ID` =  \'3524\'','gltransaction/otherpaymentposting','0.011622190475464','2016-10-26 15:30:29'),(445587,3,2,'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\', \'AP20170600000009\', \'Other Payment [OPNBIMB5076[00003517]]]\', \'Other Payment [OPNBIMB5076[00003517]]]\', \'BIMB 413959\', \'3\', \'2016-09-30\', \'2017\', \'6\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.0095970630645752','2016-10-26 15:30:29'),(445588,3,2,'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\', \'AP20170600000009\', 1, \'HOUSE LOAN\', \'261\', 285, 1, \'1\', \'285\', \'6\', \'2017\', \'1\', \'OPNBIMB5076[00003517]\', \'2\')','gltransaction/otherpaymentposting','0.011569023132324','2016-10-26 15:30:29'),(445589,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000009\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'6\', \'2017\', \'1\', \'OPNBIMB5076[00003517]\', \'2\')','gltransaction/otherpaymentposting','0.012913942337036','2016-10-26 15:30:29'),(445590,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000009\'','gltransaction/otherpaymentposting','0.011672019958496','2016-10-26 15:30:29'),(445591,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3524\'','gltransaction/otherpaymentposting','0.029535055160522','2016-10-26 15:30:29'),(445592,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.015749216079712','2016-10-26 15:30:29'),(445593,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000010\' WHERE `ID` =  \'3522\'','gltransaction/otherpaymentposting','0.014096975326538','2016-10-26 15:30:29'),(445594,3,2,'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\', \'AP20170600000010\', \'Other Payment [OPNBIMB5075[00003515]]]\', \'Other Payment [OPNBIMB5075[00003515]]]\', \'BIMB 413958\', \'3\', \'2016-09-30\', \'2017\', \'6\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.0094828605651855','2016-10-26 15:30:29'),(445595,3,2,'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\', \'AP20170600000010\', 1, \'HOUSE LOAN\', \'261\', 237, 1, \'1\', \'237\', \'6\', \'2017\', \'1\', \'OPNBIMB5075[00003515]\', \'2\')','gltransaction/otherpaymentposting','0.013990879058838','2016-10-26 15:30:29'),(445596,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000010\', 2, \'HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'6\', \'2017\', \'1\', \'OPNBIMB5075[00003515]\', \'2\')','gltransaction/otherpaymentposting','0.013941049575806','2016-10-26 15:30:29'),(445597,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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15:30:30'),(445608,3,2,'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\', \'AP20170600000012\', \'Other Payment [OPNBIMB5073[00003511]]]\', \'Other Payment [OPNBIMB5073[00003511]]]\', \'413953\', \'3\', \'2016-09-30\', \'2017\', \'6\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0094289779663086','2016-10-26 15:30:30'),(445609,3,2,'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\', \'AP20170600000012\', 1, \'MONTHLY INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5073[00003511]\', \'2\')','gltransaction/otherpaymentposting','0.014060974121094','2016-10-26 15:30:30'),(445610,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000012\', 2, \'MONTHLY INSTALLMENT\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5073[00003511]\', \'2\')','gltransaction/otherpaymentposting','0.012696027755737','2016-10-26 15:30:30'),(445611,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000012\'','gltransaction/otherpaymentposting','0.014167070388794','2016-10-26 15:30:30'),(445612,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3518\'','gltransaction/otherpaymentposting','0.014081954956055','2016-10-26 15:30:30'),(445613,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.019971132278442','2016-10-26 15:30:30'),(445614,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000013\' WHERE `ID` =  \'3516\'','gltransaction/otherpaymentposting','0.012899160385132','2016-10-26 15:30:30'),(445615,3,2,'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\', \'AP20170600000013\', \'Other Payment [OPNBIMB5072[00003509]]]\', \'Other Payment [OPNBIMB5072[00003509]]]\', \'BIMB 413952\', \'3\', \'2016-09-30\', \'2017\', \'6\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.01634693145752','2016-10-26 15:30:30'),(445616,3,2,'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\', \'AP20170600000013\', 1, \'MONTHLY INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5072[00003509]\', \'2\')','gltransaction/otherpaymentposting','0.012453079223633','2016-10-26 15:30:30'),(445617,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000013\', 2, \'MONTHLY INSTALLMENT\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5072[00003509]\', \'2\')','gltransaction/otherpaymentposting','0.013807058334351','2016-10-26 15:30:30'),(445618,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000013\'','gltransaction/otherpaymentposting','0.012650966644287','2016-10-26 15:30:30'),(445619,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3516\'','gltransaction/otherpaymentposting','0.014075994491577','2016-10-26 15:30:30'),(445620,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016416072845459','2016-10-26 15:30:30'),(445621,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000014\' WHERE `ID` =  \'3514\'','gltransaction/otherpaymentposting','0.014145851135254','2016-10-26 15:30:31'),(445622,3,2,'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\', \'AP20170600000014\', \'Other Payment [OPNBIMB5071[00003507]]]\', \'Other Payment [OPNBIMB5071[00003507]]]\', \'BIMB 413951\', \'3\', \'2016-09-30\', \'2017\', \'6\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.015612125396729','2016-10-26 15:30:31'),(445623,3,2,'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\', \'AP20170600000014\', 1, \'MONTHLY INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'6\', \'2017\', \'1\', \'OPNBIMB5071[00003507]\', \'2\')','gltransaction/otherpaymentposting','0.013791084289551','2016-10-26 15:30:31'),(445624,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000014\', 2, \'MONTHLY INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'6\', \'2017\', \'1\', \'OPNBIMB5071[00003507]\', \'2\')','gltransaction/otherpaymentposting','0.012497901916504','2016-10-26 15:30:31'),(445625,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000014\'','gltransaction/otherpaymentposting','0.013967037200928','2016-10-26 15:30:31'),(445626,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3514\'','gltransaction/otherpaymentposting','0.012792110443115','2016-10-26 15:30:31'),(445627,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.017899036407471','2016-10-26 15:30:31'),(445628,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000015\' WHERE `ID` =  \'3512\'','gltransaction/otherpaymentposting','0.014146089553833','2016-10-26 15:30:31'),(445629,3,2,'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\', \'AP20170600000015\', \'Other Payment [OPNBIMB5070[00003505]]]\', \'Other Payment [OPNBIMB5070[00003505]]]\', \'BIMB 413949\', \'3\', \'2016-09-30\', \'2017\', \'6\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.010754108428955','2016-10-26 15:30:31'),(445630,3,2,'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\', \'AP20170600000015\', 1, \'MONTHLY INSTALLMENT\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'6\', \'2017\', \'1\', \'OPNBIMB5070[00003505]\', \'2\')','gltransaction/otherpaymentposting','0.012650012969971','2016-10-26 15:30:31'),(445631,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000015\', 2, \'MONTHLY INSTALLMENT\', \'135\', 1981.48, 1, \'1\', \'1981.48\', \'6\', \'2017\', \'1\', \'OPNBIMB5070[00003505]\', \'2\')','gltransaction/otherpaymentposting','0.014132022857666','2016-10-26 15:30:31'),(445632,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000015\'','gltransaction/otherpaymentposting','0.012637853622437','2016-10-26 15:30:31'),(445633,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3512\'','gltransaction/otherpaymentposting','0.014030933380127','2016-10-26 15:30:31'),(445634,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.019800186157227','2016-10-26 15:30:31'),(445635,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000016\' WHERE `ID` =  \'3510\'','gltransaction/otherpaymentposting','0.012778043746948','2016-10-26 15:30:31'),(445636,3,2,'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\', \'AP20170600000016\', \'Other Payment [OPNBIMB5069[00003503]]]\', \'Other Payment [OPNBIMB5069[00003503]]]\', \'BIMB 413948\', \'3\', \'2016-09-30\', \'2017\', \'6\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.01614785194397','2016-10-26 15:30:31'),(445637,3,2,'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\', \'AP20170600000016\', 1, \'MONTHLY INSTALLMENT\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'6\', \'2017\', \'1\', \'OPNBIMB5069[00003503]\', \'2\')','gltransaction/otherpaymentposting','0.013767004013062','2016-10-26 15:30:31'),(445638,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000016\', 2, \'MONTHLY INSTALLMENT\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'6\', \'2017\', \'1\', \'OPNBIMB5069[00003503]\', \'2\')','gltransaction/otherpaymentposting','0.012601852416992','2016-10-26 15:30:31'),(445639,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000016\'','gltransaction/otherpaymentposting','0.013875961303711','2016-10-26 15:30:31'),(445640,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3510\'','gltransaction/otherpaymentposting','0.012798070907593','2016-10-26 15:30:31'),(445641,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.018050909042358','2016-10-26 15:30:32'),(445642,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000017\' WHERE `ID` =  \'3508\'','gltransaction/otherpaymentposting','0.014026165008545','2016-10-26 15:30:32'),(445643,3,2,'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\', \'AP20170600000017\', \'Other Payment [OPNBIMB5068[00003501]]]\', \'Other Payment [OPNBIMB5068[00003501]]]\', \'BIMB 413947\', \'3\', \'2016-09-30\', \'2017\', \'6\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.015275001525879','2016-10-26 15:30:32'),(445644,3,2,'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\', \'AP20170600000017\', 1, \'MONTHLY INSTALLMENT\', \'261\', 878, 1, \'1\', \'878\', \'6\', \'2017\', \'1\', \'OPNBIMB5068[00003501]\', \'2\')','gltransaction/otherpaymentposting','0.013751983642578','2016-10-26 15:30:32'),(445645,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000017\', 2, \'MONTHLY INSTALLMENT\', \'133\', 878, 1, \'1\', \'878\', \'6\', \'2017\', \'1\', \'OPNBIMB5068[00003501]\', \'2\')','gltransaction/otherpaymentposting','0.01383900642395','2016-10-26 15:30:32'),(445646,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000017\'','gltransaction/otherpaymentposting','0.012686014175415','2016-10-26 15:30:32'),(445647,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3508\'','gltransaction/otherpaymentposting','0.014060020446777','2016-10-26 15:30:32'),(445648,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.01731014251709','2016-10-26 15:30:32'),(445649,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000018\' WHERE `ID` =  \'3506\'','gltransaction/otherpaymentposting','0.012817144393921','2016-10-26 15:30:32'),(445650,3,2,'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\', \'AP20170600000018\', \'Other Payment [OPNBIMB5067[00003499]]]\', \'Other Payment [OPNBIMB5067[00003499]]]\', \'BIMB 413946\', \'3\', \'2016-09-30\', \'2017\', \'6\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.017677068710327','2016-10-26 15:30:32'),(445651,3,2,'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\', \'AP20170600000018\', 1, \'10/2016\', \'261\', 354.25, 1, \'1\', \'354.25\', \'6\', \'2017\', \'1\', \'OPNBIMB5067[00003499]\', \'2\')','gltransaction/otherpaymentposting','0.012499094009399','2016-10-26 15:30:32'),(445652,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000018\', 2, \'10/2016\', \'107\', 354.25, 1, \'1\', \'354.25\', \'6\', \'2017\', \'1\', \'OPNBIMB5067[00003499]\', \'2\')','gltransaction/otherpaymentposting','0.013780117034912','2016-10-26 15:30:32'),(445653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000018\'','gltransaction/otherpaymentposting','0.013917922973633','2016-10-26 15:30:32'),(445654,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3506\'','gltransaction/otherpaymentposting','0.012778043746948','2016-10-26 15:30:32'),(445655,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016265153884888','2016-10-26 15:30:32'),(445656,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000019\' WHERE `ID` =  \'3504\'','gltransaction/otherpaymentposting','0.014160871505737','2016-10-26 15:30:32'),(445657,3,2,'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\', \'AP20170600000019\', \'Other Payment [OPNBIMB5066[00003497]]]\', \'Other Payment [OPNBIMB5066[00003497]]]\', \'BIMB 413965\', \'3\', \'2016-09-30\', \'2017\', \'6\', 1700.5, 1700.5, \'2\')','gltransaction/otherpaymentposting','0.0092298984527588','2016-10-26 15:30:32'),(445658,3,2,'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\', \'AP20170600000019\', 1, \'4768/INV/16/MARDI\', \'261\', 1700.5, 1, \'1\', \'1700.5\', \'6\', \'2017\', \'1\', \'OPNBIMB5066[00003497]\', \'2\')','gltransaction/otherpaymentposting','0.0139479637146','2016-10-26 15:30:32'),(445659,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000019\', 2, \'4768/INV/16/MARDI\', \'312\', 1700.5, 1, \'1\', \'1700.5\', \'6\', \'2017\', \'1\', \'OPNBIMB5066[00003497]\', \'2\')','gltransaction/otherpaymentposting','0.012655973434448','2016-10-26 15:30:32'),(445660,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1700.5, `total_amount_cr` = 1700.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000019\'','gltransaction/otherpaymentposting','0.013959884643555','2016-10-26 15:30:32'),(445661,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3504\'','gltransaction/otherpaymentposting','0.014050006866455','2016-10-26 15:30:32'),(445662,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021046876907349','2016-10-26 15:30:33'),(445663,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000020\' WHERE `ID` =  \'3502\'','gltransaction/otherpaymentposting','0.011565208435059','2016-10-26 15:30:33'),(445664,3,2,'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\', \'AP20170600000020\', \'Other Payment [OPNBIMB5065[00003495]]]\', \'Other Payment [OPNBIMB5065[00003495]]]\', \'BIMB 413943\', \'3\', \'2016-09-30\', \'2017\', \'6\', 4807, 4807, \'2\')','gltransaction/otherpaymentposting','0.0083849430084229','2016-10-26 15:30:33'),(445665,3,2,'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\', \'AP20170600000020\', 1, \'4769/INV/16/MARDI\', \'261\', 570, 1, \'1\', \'570\', \'6\', \'2017\', \'1\', \'OPNBIMB5065[00003495]\', \'2\')','gltransaction/otherpaymentposting','0.012872934341431','2016-10-26 15:30:33'),(445666,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000020\', 2, \'4769/INV/16/MARDI\', \'312\', 570, 1, \'1\', \'570\', \'6\', \'2017\', \'1\', \'OPNBIMB5065[00003495]\', \'2\')','gltransaction/otherpaymentposting','0.011544942855835','2016-10-26 15:30:33'),(445667,3,2,'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\', \'AP20170600000020\', 3, \'4770/INV/16/MARDI\', \'261\', 3011.5, 1, \'1\', \'3011.5\', \'6\', \'2017\', \'2\', \'OPNBIMB5065[00003495]\', \'2\')','gltransaction/otherpaymentposting','0.012923002243042','2016-10-26 15:30:33'),(445668,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000020\', 4, \'4770/INV/16/MARDI\', \'312\', 3011.5, 1, \'1\', \'3011.5\', \'6\', \'2017\', \'2\', \'OPNBIMB5065[00003495]\', \'2\')','gltransaction/otherpaymentposting','0.011469125747681','2016-10-26 15:30:33'),(445669,3,2,'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\', \'AP20170600000020\', 5, \'4772/INV/UM\', \'261\', 351.5, 1, \'1\', \'351.5\', \'6\', \'2017\', \'3\', \'OPNBIMB5065[00003495]\', \'2\')','gltransaction/otherpaymentposting','0.012939929962158','2016-10-26 15:30:33'),(445670,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000020\', 6, \'4772/INV/UM\', \'312\', 351.5, 1, \'1\', \'351.5\', \'6\', \'2017\', \'3\', \'OPNBIMB5065[00003495]\', \'2\')','gltransaction/otherpaymentposting','0.011569976806641','2016-10-26 15:30:33'),(445671,3,2,'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\', \'AP20170600000020\', 7, \'4773/INV/16/UM\', \'261\', 874, 1, \'1\', \'874\', \'6\', \'2017\', \'4\', \'OPNBIMB5065[00003495]\', \'2\')','gltransaction/otherpaymentposting','0.011514186859131','2016-10-26 15:30:33'),(445672,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000020\', 8, \'4773/INV/16/UM\', \'312\', 874, 1, \'1\', \'874\', \'6\', \'2017\', \'4\', \'OPNBIMB5065[00003495]\', \'2\')','gltransaction/otherpaymentposting','0.012900114059448','2016-10-26 15:30:33'),(445673,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4807, `total_amount_cr` = 4807, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000020\'','gltransaction/otherpaymentposting','0.011690139770508','2016-10-26 15:30:33'),(445674,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3502\'','gltransaction/otherpaymentposting','0.012927055358887','2016-10-26 15:30:33'),(445675,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.019746065139771','2016-10-26 15:30:33'),(445676,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000021\' WHERE `ID` =  \'3500\'','gltransaction/otherpaymentposting','0.011696100234985','2016-10-26 15:30:33'),(445677,3,2,'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\', \'AP20170600000021\', \'Other Payment [OPNBIMB5064[00003493]]]\', \'Other Payment [OPNBIMB5064[00003493]]]\', \'BIMB 413964\', \'3\', \'2016-09-29\', \'2017\', \'6\', 5547.05, 5547.05, \'2\')','gltransaction/otherpaymentposting','0.0095770359039307','2016-10-26 15:30:33'),(445678,3,2,'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\', \'AP20170600000021\', 1, \'SUMITOMO\', \'261\', 5547.05, 1, \'1\', \'5547.05\', \'6\', \'2017\', \'1\', \'OPNBIMB5064[00003493]\', \'2\')','gltransaction/otherpaymentposting','0.011550903320312','2016-10-26 15:30:33'),(445679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000021\', 2, \'SUMITOMO\', \'312\', 5547.05, 1, \'1\', \'5547.05\', \'6\', \'2017\', \'1\', \'OPNBIMB5064[00003493]\', \'2\')','gltransaction/otherpaymentposting','0.012933969497681','2016-10-26 15:30:33'),(445680,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5547.05, `total_amount_cr` = 5547.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000021\'','gltransaction/otherpaymentposting','0.01162314414978','2016-10-26 15:30:33'),(445681,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3500\'','gltransaction/otherpaymentposting','0.012944936752319','2016-10-26 15:30:33'),(445682,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.020792007446289','2016-10-26 15:30:33'),(445683,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000022\' WHERE `ID` =  \'3496\'','gltransaction/otherpaymentposting','0.012943983078003','2016-10-26 15:30:33'),(445684,3,2,'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\', \'AP20170600000022\', \'Other Payment [OPNBIMB5063[00003489]]]\', \'Other Payment [OPNBIMB5063[00003489]]]\', \'BIMB 413967\', \'3\', \'2016-09-28\', \'2017\', \'6\', 2559.33, 2559.33, \'2\')','gltransaction/otherpaymentposting','0.0082879066467285','2016-10-26 15:30:33'),(445685,3,2,'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\', \'AP20170600000022\', 1, \'VARIOUS CLAIM\', \'261\', 2559.33, 1, \'1\', \'2559.33\', \'6\', \'2017\', \'1\', \'OPNBIMB5063[00003489]\', \'2\')','gltransaction/otherpaymentposting','0.012931108474731','2016-10-26 15:30:33'),(445686,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000022\', 2, \'VARIOUS CLAIM\', \'273\', 2559.33, 1, \'1\', \'2559.33\', \'6\', \'2017\', \'1\', \'OPNBIMB5063[00003489]\', \'2\')','gltransaction/otherpaymentposting','0.011341094970703','2016-10-26 15:30:33'),(445687,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2559.33, `total_amount_cr` = 2559.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000022\'','gltransaction/otherpaymentposting','0.012840986251831','2016-10-26 15:30:34'),(445688,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3496\'','gltransaction/otherpaymentposting','0.011644840240479','2016-10-26 15:30:34'),(445689,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.022048950195312','2016-10-26 15:30:34'),(445690,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000023\' WHERE `ID` =  \'3494\'','gltransaction/otherpaymentposting','0.011631011962891','2016-10-26 15:30:34'),(445691,3,2,'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\', \'AP20170600000023\', \'Other Payment [OPNBIMB5062[00003487]]]\', \'Other Payment [OPNBIMB5062[00003487]]]\', \'BIMB 413944\', \'3\', \'2016-09-28\', \'2017\', \'6\', 13604, 13604, \'2\')','gltransaction/otherpaymentposting','0.0096321105957031','2016-10-26 15:30:34'),(445692,3,2,'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\', \'AP20170600000023\', 1, \'4726/INV/16/SYABAS\', \'261\', 13604, 1, \'1\', \'13604\', \'6\', \'2017\', \'1\', \'OPNBIMB5062[00003487]\', \'2\')','gltransaction/otherpaymentposting','0.028217792510986','2016-10-26 15:30:34'),(445693,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000023\', 2, \'4726/INV/16/SYABAS\', \'312\', 13604, 1, \'1\', \'13604\', \'6\', \'2017\', \'1\', \'OPNBIMB5062[00003487]\', \'2\')','gltransaction/otherpaymentposting','0.011284112930298','2016-10-26 15:30:34'),(445694,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13604, `total_amount_cr` = 13604, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000023\'','gltransaction/otherpaymentposting','0.012840032577515','2016-10-26 15:30:34'),(445695,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3494\'','gltransaction/otherpaymentposting','0.011626005172729','2016-10-26 15:30:34'),(445696,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.013523101806641','2016-10-26 15:30:34'),(445697,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000024\' WHERE `ID` =  \'3492\'','gltransaction/otherpaymentposting','0.013138055801392','2016-10-26 15:30:34'),(445698,3,2,'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\', \'AP20170600000024\', \'Other Payment [OPNBIMB5061[00003485]]]\', \'Other Payment [OPNBIMB5061[00003485]]]\', \'BIMB 413962\', \'3\', \'2016-09-23\', \'2017\', \'6\', 1250, 1250, \'2\')','gltransaction/otherpaymentposting','0.0083420276641846','2016-10-26 15:30:34'),(445699,3,2,'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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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3492\'','gltransaction/otherpaymentposting','0.012929916381836','2016-10-26 15:30:34'),(445703,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016772031784058','2016-10-26 15:30:34'),(445704,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000025\' WHERE `ID` =  \'3490\'','gltransaction/otherpaymentposting','0.011720180511475','2016-10-26 15:30:34'),(445705,3,2,'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\', \'AP20170600000025\', \'Other Payment [OPNBIMB5060[00003483]]]\', \'Other Payment [OPNBIMB5060[00003483]]]\', \'BIMB 413950\', \'3\', \'2016-09-22\', \'2017\', \'6\', 13414.95, 13414.95, 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VALUES (\'3\', \'AP20170600000027\', 5, \'RENEW ROADTAX & INSURANCE\', \'261\', 2354.76, 1, \'1\', \'2354.76\', \'6\', \'2017\', \'2\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.01137113571167','2016-10-26 15:30:36'),(445725,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000027\', 6, \'RENEW ROADTAX & INSURANCE\', \'293\', 2354.76, 1, \'1\', \'2354.76\', \'6\', \'2017\', \'2\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012593030929565','2016-10-26 15:30:36'),(445726,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES 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CLAIM\', \'261\', 130.19, 1, \'1\', \'130.19\', \'6\', \'2017\', \'4\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012696027755737','2016-10-26 15:30:36'),(445731,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000027\', 12, \'VARIOUS CLAIM\', \'272\', 130.19, 1, \'1\', \'130.19\', \'6\', \'2017\', \'4\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011356115341187','2016-10-26 15:30:36'),(445732,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000027\', 13, \'VARIOUS CLAIM\', \'33\', 7.81, 1, \'1\', 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\'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011388063430786','2016-10-26 15:30:36'),(445735,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000027\', 16, \'KWSP\', \'272\', 165.06, 1, \'1\', \'165.06\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012696027755737','2016-10-26 15:30:36'),(445736,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000027\', 17, \'KWSP\', \'33\', 9.9, 1, \'1\', \'9.9\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011320114135742','2016-10-26 15:30:36'),(445737,3,2,'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\', \'AP20170600000027\', 18, \'KWSP\', \'261\', 9.9, 1, \'1\', \'9.9\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012676000595093','2016-10-26 15:30:36'),(445738,3,2,'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\', \'AP20170600000027\', 19, \'JKR TERENGGANU\', \'261\', 13143.55, 1, \'1\', \'13143.55\', \'6\', \'2017\', \'6\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011376857757568','2016-10-26 15:30:36'),(445739,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000027\', 20, \'JKR TERENGGANU\', \'319\', 13143.55, 1, \'1\', \'13143.55\', \'6\', \'2017\', \'6\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.01266884803772','2016-10-26 15:30:36'),(445740,3,2,'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\', \'AP20170600000027\', 21, \'SALARY\', \'261\', 4500, 1, \'1\', \'4500\', \'6\', \'2017\', \'7\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011368989944458','2016-10-26 15:30:36'),(445741,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000027\', 22, \'SALARY\', \'108\', 4500, 1, \'1\', \'4500\', \'6\', \'2017\', \'7\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011339902877808','2016-10-26 15:30:36'),(445742,3,2,'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\', \'AP20170600000027\', 23, \'SALARY\', \'261\', 5000, 1, \'1\', \'5000\', \'6\', \'2017\', \'8\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012711048126221','2016-10-26 15:30:36'),(445743,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000027\', 24, \'SALARY\', \'108\', 5000, 1, \'1\', \'5000\', \'6\', \'2017\', \'8\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011370897293091','2016-10-26 15:30:36'),(445744,3,2,'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\', \'AP20170600000027\', 25, \'SAM RAWANG\', \'261\', 5800, 1, \'1\', \'5800\', \'6\', \'2017\', \'9\', \'OPNBIMB5058[00003479]\', 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15:30:37'),(445777,3,2,'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\', \'AP20170600000028\', 1, \'4643/INV/16/SYABAS\', \'261\', 2020.65, 1, \'1\', \'2020.65\', \'6\', \'2017\', \'1\', \'OPNBIMB5057[00003477]\', \'2\')','gltransaction/otherpaymentposting','0.013792037963867','2016-10-26 15:30:37'),(445778,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000028\', 2, \'4643/INV/16/SYABAS\', \'312\', 2020.65, 1, \'1\', \'2020.65\', \'6\', \'2017\', \'1\', \'OPNBIMB5057[00003477]\', \'2\')','gltransaction/otherpaymentposting','0.012547969818115','2016-10-26 15:30:37'),(445779,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2020.65, `total_amount_cr` = 2020.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000028\'','gltransaction/otherpaymentposting','0.013999938964844','2016-10-26 15:30:37'),(445780,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3484\'','gltransaction/otherpaymentposting','0.012724161148071','2016-10-26 15:30:37'),(445781,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.014188051223755','2016-10-26 15:30:38'),(445782,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000029\' WHERE `ID` =  \'3482\'','gltransaction/otherpaymentposting','0.01423192024231','2016-10-26 15:30:38'),(445783,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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\'2\')','gltransaction/otherpaymentposting','0.013808965682983','2016-10-26 15:30:40'),(445872,3,2,'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\', \'AP20170600000029\', 89, \'06/16\', \'261\', 73.08, 1, \'1\', \'73.08\', \'6\', \'2017\', \'23\', \'OPNBIMB5056[00003475]\', \'2\')','gltransaction/otherpaymentposting','0.013818025588989','2016-10-26 15:30:40'),(445873,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000029\', 90, \'06/16\', \'273\', 73.08, 1, \'1\', \'73.08\', \'6\', \'2017\', \'23\', \'OPNBIMB5056[00003475]\', 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\'2\')','gltransaction/otherpaymentposting','0.012496948242188','2016-10-26 15:30:40'),(445876,3,2,'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\', \'AP20170600000029\', 93, \'06/16\', \'261\', 71.47, 1, \'1\', \'71.47\', \'6\', \'2017\', \'24\', \'OPNBIMB5056[00003475]\', \'2\')','gltransaction/otherpaymentposting','0.013835906982422','2016-10-26 15:30:40'),(445877,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000029\', 94, \'06/16\', \'273\', 71.47, 1, \'1\', \'71.47\', \'6\', \'2017\', \'24\', \'OPNBIMB5056[00003475]\', \'2\')','gltransaction/otherpaymentposting','0.012505054473877','2016-10-26 15:30:40'),(445878,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000029\', 95, \'06/16\', \'33\', 4.29, 1, \'1\', \'4.29\', \'6\', \'2017\', \'24\', \'OPNBIMB5056[00003475]\', \'2\')','gltransaction/otherpaymentposting','0.013808965682983','2016-10-26 15:30:40'),(445879,3,2,'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\', \'AP20170600000029\', 96, \'06/16\', \'261\', 4.29, 1, \'1\', \'4.29\', \'6\', \'2017\', \'24\', \'OPNBIMB5056[00003475]\', \'2\')','gltransaction/otherpaymentposting','0.013856887817383','2016-10-26 15:30:40'),(445880,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4469.94, `total_amount_cr` = 4469.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000029\'','gltransaction/otherpaymentposting','0.012640953063965','2016-10-26 15:30:40'),(445881,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3482\'','gltransaction/otherpaymentposting','0.01410984992981','2016-10-26 15:30:40'),(445882,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.015619993209839','2016-10-26 15:30:40'),(445883,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000030\' WHERE `ID` =  \'3480\'','gltransaction/otherpaymentposting','0.01163911819458','2016-10-26 15:30:40'),(445884,3,2,'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\', \'AP20170600000030\', \'Other Payment [OPNBIMB5055[00003473]]]\', \'Other Payment [OPNBIMB5055[00003473]]]\', \'BIMB 413928\', \'3\', \'2016-09-22\', \'2017\', \'6\', 487.43, 487.43, \'2\')','gltransaction/otherpaymentposting','0.0095651149749756','2016-10-26 15:30:40'),(445885,3,2,'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\', \'AP20170600000030\', 1, \'MARCH 2016\', \'261\', 59.85, 1, \'1\', \'59.85\', \'6\', \'2017\', \'1\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011646032333374','2016-10-26 15:30:40'),(445886,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 2, \'MARCH 2016\', \'78\', 59.85, 1, \'1\', \'59.85\', \'6\', \'2017\', \'1\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.012565851211548','2016-10-26 15:30:40'),(445887,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 3, \'MARCH 2016\', \'33\', 3.59, 1, \'1\', \'3.59\', \'6\', \'2017\', \'1\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011605978012085','2016-10-26 15:30:40'),(445888,3,2,'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\', \'AP20170600000030\', 4, \'MARCH 2016\', \'261\', 3.59, 1, \'1\', \'3.59\', \'6\', \'2017\', \'1\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011811017990112','2016-10-26 15:30:40'),(445889,3,2,'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\', \'AP20170600000030\', 5, \'APRIL 2016\', \'261\', 112.2, 1, \'1\', \'112.2\', \'6\', \'2017\', \'2\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.012651920318604','2016-10-26 15:30:40'),(445890,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 6, \'APRIL 2016\', \'78\', 112.2, 1, \'1\', \'112.2\', \'6\', \'2017\', \'2\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011238098144531','2016-10-26 15:30:40'),(445891,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 7, \'APRIL 2016\', \'33\', 6.73, 1, \'1\', \'6.73\', \'6\', \'2017\', \'2\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.012879133224487','2016-10-26 15:30:40'),(445892,3,2,'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\', \'AP20170600000030\', 8, \'APRIL 2016\', \'261\', 6.73, 1, \'1\', \'6.73\', \'6\', \'2017\', \'2\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.01173996925354','2016-10-26 15:30:40'),(445893,3,2,'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\', \'AP20170600000030\', 9, \'MAY 2016\', \'261\', 87.09, 1, \'1\', \'87.09\', \'6\', \'2017\', \'3\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.01137900352478','2016-10-26 15:30:40'),(445894,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 10, \'MAY 2016\', \'78\', 87.09, 1, \'1\', \'87.09\', \'6\', \'2017\', \'3\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.012503862380981','2016-10-26 15:30:40'),(445895,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 11, \'MAY 2016\', \'33\', 5.23, 1, \'1\', \'5.23\', \'6\', \'2017\', \'3\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011548042297363','2016-10-26 15:30:40'),(445896,3,2,'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\', \'AP20170600000030\', 12, \'MAY 2016\', \'261\', 5.23, 1, \'1\', \'5.23\', \'6\', \'2017\', \'3\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.013153076171875','2016-10-26 15:30:40'),(445897,3,2,'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\', \'AP20170600000030\', 13, \'JUN 2016\', \'261\', 143.22, 1, \'1\', \'143.22\', \'6\', \'2017\', \'4\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011166095733643','2016-10-26 15:30:40'),(445898,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 14, \'JUN 2016\', \'78\', 143.22, 1, \'1\', \'143.22\', \'6\', \'2017\', \'4\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.012670040130615','2016-10-26 15:30:40'),(445899,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 15, \'JUN 2016\', \'33\', 8.59, 1, \'1\', \'8.59\', \'6\', \'2017\', \'4\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011544942855835','2016-10-26 15:30:40'),(445900,3,2,'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\', \'AP20170600000030\', 16, \'JUN 2016\', \'261\', 8.59, 1, \'1\', \'8.59\', \'6\', \'2017\', \'4\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011842966079712','2016-10-26 15:30:40'),(445901,3,2,'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\', \'AP20170600000030\', 17, \'JULAI 2016\', \'261\', 57.48, 1, \'1\', \'57.48\', \'6\', \'2017\', \'5\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.012312889099121','2016-10-26 15:30:40'),(445902,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 18, \'JULAI 2016\', \'78\', 57.48, 1, \'1\', \'57.48\', \'6\', \'2017\', \'5\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.01109504699707','2016-10-26 15:30:40'),(445903,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000030\', 19, \'JULAI 2016\', \'33\', 3.45, 1, \'1\', \'3.45\', \'6\', \'2017\', \'5\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.012896060943604','2016-10-26 15:30:41'),(445904,3,2,'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\', \'AP20170600000030\', 20, \'JULAI 2016\', \'261\', 3.45, 1, \'1\', \'3.45\', \'6\', \'2017\', \'5\', \'OPNBIMB5055[00003473]\', \'2\')','gltransaction/otherpaymentposting','0.011871814727783','2016-10-26 15:30:41'),(445905,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 487.43, `total_amount_cr` = 487.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000030\'','gltransaction/otherpaymentposting','0.012264013290405','2016-10-26 15:30:41'),(445906,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3480\'','gltransaction/otherpaymentposting','0.011369943618774','2016-10-26 15:30:41'),(445907,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016046047210693','2016-10-26 15:30:41'),(445908,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000031\' WHERE `ID` =  \'3478\'','gltransaction/otherpaymentposting','0.01292085647583','2016-10-26 15:30:41'),(445909,3,2,'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\', \'AP20170600000031\', \'Other Payment [OPNBIMB5054[00003471]]]\', \'Other Payment [OPNBIMB5054[00003471]]]\', \'BIMB 413935\', \'3\', \'2016-09-21\', \'2017\', \'6\', 7441.2, 7441.2, \'2\')','gltransaction/otherpaymentposting','0.015914916992188','2016-10-26 15:30:41'),(445910,3,2,'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\', \'AP20170600000031\', 1, \'TM (NIZAM HIROTEC)\', \'261\', 7020, 1, \'1\', \'7020\', \'6\', \'2017\', \'1\', \'OPNBIMB5054[00003471]\', \'2\')','gltransaction/otherpaymentposting','0.012838125228882','2016-10-26 15:30:41'),(445911,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` 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`sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000031\', 4, \'TM (NIZAM HIROTEC)\', \'261\', 421.2, 1, \'1\', \'421.2\', \'6\', \'2017\', \'1\', \'OPNBIMB5054[00003471]\', \'2\')','gltransaction/otherpaymentposting','0.010795116424561','2016-10-26 15:30:41'),(445914,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7441.2, `total_amount_cr` = 7441.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000031\'','gltransaction/otherpaymentposting','0.011584997177124','2016-10-26 15:30:41'),(445915,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3478\'','gltransaction/otherpaymentposting','0.013016939163208','2016-10-26 15:30:41'),(445916,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  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`updateAble` = \'0\' WHERE `ID` =  \'3476\'','gltransaction/otherpaymentposting','0.012946128845215','2016-10-26 15:30:41'),(445929,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.017585039138794','2016-10-26 15:30:43'),(445930,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000033\' WHERE `ID` =  \'3473\'','gltransaction/otherpaymentposting','0.011595964431763','2016-10-26 15:30:43'),(445931,3,2,'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\', \'AP20170600000033\', \'Other Payment [OPNBIMB5052[00003466]]]\', \'Other Payment [OPNBIMB5052[00003466]]]\', \'BIMB 5052\', \'3\', \'2016-09-13\', \'2017\', \'6\', 16457.31, 16457.31, 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\'2\')','gltransaction/otherpaymentposting','0.013844966888428','2016-10-26 15:30:44'),(446014,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16457.31, `total_amount_cr` = 16457.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000033\'','gltransaction/otherpaymentposting','0.012414932250977','2016-10-26 15:30:44'),(446015,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3473\'','gltransaction/otherpaymentposting','0.014182806015015','2016-10-26 15:30:44'),(446016,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.033168077468872','2016-10-26 15:30:44'),(446017,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000034\' WHERE `ID` =  \'3471\'','gltransaction/otherpaymentposting','0.013772964477539','2016-10-26 15:30:44'),(446018,3,2,'127.0.0.1','insert','INSERT INTO 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VALUES (\'3\', \'AP20170600000034\', 8, \'TYCO\', \'273\', 33, 1, \'1\', \'33\', \'6\', \'2017\', \'4\', \'OPNBIMB5051[00003464]\', \'2\')','gltransaction/otherpaymentposting','0.013828992843628','2016-10-26 15:30:44'),(446027,3,2,'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\', \'AP20170600000034\', 9, \'CREAM\', \'261\', 30, 1, \'1\', \'30\', \'6\', \'2017\', \'5\', \'OPNBIMB5051[00003464]\', \'2\')','gltransaction/otherpaymentposting','0.012488842010498','2016-10-26 15:30:44'),(446028,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000034\', 10, \'CREAM\', \'273\', 30, 1, 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15:30:45'),(446033,3,2,'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\', \'AP20170600000035\', \'Other Payment [OPNBIMB5050[00003462]]]\', \'Other Payment [OPNBIMB5050[00003462]]]\', \'BIMB 413938\', \'3\', \'2016-09-09\', \'2017\', \'6\', 651, 651, \'2\')','gltransaction/otherpaymentposting','0.0096721649169922','2016-10-26 15:30:45'),(446034,3,2,'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\', \'AP20170600000035\', 1, \'CONTRIBUTION 08/2016\', \'261\', 651, 1, \'1\', \'651\', \'6\', \'2017\', \'1\', \'OPNBIMB5050[00003462]\', \'2\')','gltransaction/otherpaymentposting','0.011567115783691','2016-10-26 15:30:45'),(446035,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000035\', 2, \'CONTRIBUTION 08/2016\', \'277\', 651, 1, \'1\', \'651\', \'6\', \'2017\', \'1\', \'OPNBIMB5050[00003462]\', \'2\')','gltransaction/otherpaymentposting','0.012907981872559','2016-10-26 15:30:45'),(446036,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 651, `total_amount_cr` = 651, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000035\'','gltransaction/otherpaymentposting','0.080757141113281','2016-10-26 15:30:45'),(446037,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3469\'','gltransaction/otherpaymentposting','0.0139319896698','2016-10-26 15:30:45'),(446038,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.018569946289062','2016-10-26 15:30:45'),(446039,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000036\' WHERE `ID` =  \'3467\'','gltransaction/otherpaymentposting','0.011609077453613','2016-10-26 15:30:45'),(446040,3,2,'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\', \'AP20170600000036\', \'Other Payment [OPNBIMB5049[00003460]]]\', \'Other Payment [OPNBIMB5049[00003460]]]\', \'BIMB 413937\', \'3\', \'2016-09-09\', \'2017\', \'6\', 6766, 6766, \'2\')','gltransaction/otherpaymentposting','0.009660005569458','2016-10-26 15:30:45'),(446041,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, 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\'AP20170600000036\'','gltransaction/otherpaymentposting','0.011541843414307','2016-10-26 15:30:45'),(446044,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3467\'','gltransaction/otherpaymentposting','0.011553049087524','2016-10-26 15:30:45'),(446045,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016062021255493','2016-10-26 15:30:45'),(446046,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000037\' WHERE `ID` =  \'3465\'','gltransaction/otherpaymentposting','0.012925148010254','2016-10-26 15:30:45'),(446047,3,2,'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\', \'AP20170600000037\', \'Other Payment [OPNBIMB5048[00003458]]]\', \'Other Payment 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15:30:47'),(446090,3,2,'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\', \'AP20170600000039\', 1, \'INSURANCE\', \'261\', 159, 1, \'1\', \'159\', \'6\', \'2017\', \'1\', \'OPNBIMB5046[00003454]\', \'2\')','gltransaction/otherpaymentposting','0.012292861938477','2016-10-26 15:30:47'),(446091,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000039\', 2, \'INSURANCE\', \'282\', 159, 1, \'1\', \'159\', \'6\', \'2017\', \'1\', \'OPNBIMB5046[00003454]\', \'2\')','gltransaction/otherpaymentposting','0.011106967926025','2016-10-26 15:30:47'),(446092,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000039\'','gltransaction/otherpaymentposting','0.011270046234131','2016-10-26 15:30:47'),(446093,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3461\'','gltransaction/otherpaymentposting','0.01264214515686','2016-10-26 15:30:47'),(446094,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.01563286781311','2016-10-26 15:30:47'),(446095,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000040\' WHERE `ID` =  \'3459\'','gltransaction/otherpaymentposting','0.012686014175415','2016-10-26 15:30:47'),(446096,3,2,'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\', \'AP20170600000040\', \'Other Payment [OPNBIMB5045[00003452]]]\', \'Other Payment [OPNBIMB5045[00003452]]]\', \'BIMB 413932\', \'3\', \'2016-09-08\', \'2017\', \'6\', 3030.5, 3030.5, \'2\')','gltransaction/otherpaymentposting','0.0080409049987793','2016-10-26 15:30:47'),(446097,3,2,'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\', \'AP20170600000040\', 1, \'MARDI - FAIZAL\', \'261\', 3030.5, 1, \'1\', \'3030.5\', \'6\', \'2017\', \'1\', \'OPNBIMB5045[00003452]\', \'2\')','gltransaction/otherpaymentposting','0.011287212371826','2016-10-26 15:30:47'),(446098,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000040\', 2, \'MARDI - FAIZAL\', \'312\', 3030.5, 1, \'1\', \'3030.5\', \'6\', \'2017\', \'1\', \'OPNBIMB5045[00003452]\', \'2\')','gltransaction/otherpaymentposting','0.012642860412598','2016-10-26 15:30:47'),(446099,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3030.5, `total_amount_cr` = 3030.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000040\'','gltransaction/otherpaymentposting','0.01131796836853','2016-10-26 15:30:47'),(446100,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3459\'','gltransaction/otherpaymentposting','0.012663841247559','2016-10-26 15:30:47'),(446101,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.014419078826904','2016-10-26 15:30:47'),(446102,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000041\' WHERE `ID` =  \'3457\'','gltransaction/otherpaymentposting','0.012646913528442','2016-10-26 15:30:48'),(446103,3,2,'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\', \'AP20170600000041\', \'Other Payment [OPNBIMB5044[00003450]]]\', \'Other Payment [OPNBIMB5044[00003450]]]\', \'BIMB 413934\', \'3\', \'2016-09-07\', \'2017\', \'6\', 2374.4, 2374.4, \'2\')','gltransaction/otherpaymentposting','0.015947818756104','2016-10-26 15:30:48'),(446104,3,2,'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\', \'AP20170600000041\', 1, \'MARDI ELV\', \'261\', 2240, 1, \'1\', \'2240\', \'6\', \'2017\', \'1\', \'OPNBIMB5044[00003450]\', \'2\')','gltransaction/otherpaymentposting','0.010944843292236','2016-10-26 15:30:48'),(446105,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000041\', 2, \'MARDI ELV\', \'274\', 2240, 1, \'1\', \'2240\', \'6\', \'2017\', \'1\', \'OPNBIMB5044[00003450]\', \'2\')','gltransaction/otherpaymentposting','0.012425899505615','2016-10-26 15:30:48'),(446106,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000041\', 3, \'MARDI ELV\', \'33\', 134.4, 1, \'1\', \'134.4\', \'6\', \'2017\', \'1\', \'OPNBIMB5044[00003450]\', \'2\')','gltransaction/otherpaymentposting','0.011068820953369','2016-10-26 15:30:48'),(446107,3,2,'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\', \'AP20170600000041\', 4, \'MARDI ELV\', \'261\', 134.4, 1, \'1\', \'134.4\', \'6\', \'2017\', \'1\', \'OPNBIMB5044[00003450]\', \'2\')','gltransaction/otherpaymentposting','0.012392044067383','2016-10-26 15:30:48'),(446108,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2374.4, `total_amount_cr` = 2374.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000041\'','gltransaction/otherpaymentposting','0.011236906051636','2016-10-26 15:30:48'),(446109,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3457\'','gltransaction/otherpaymentposting','0.011361122131348','2016-10-26 15:30:48'),(446110,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.033826112747192','2016-10-26 15:30:48'),(446111,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000042\' WHERE `ID` =  \'3455\'','gltransaction/otherpaymentposting','0.011370897293091','2016-10-26 15:30:48'),(446112,3,2,'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\', \'AP20170600000042\', \'Other Payment [OPNBIMB5043[00003448]]]\', \'Other Payment [OPNBIMB5043[00003448]]]\', \'BIMB 413913\', \'3\', \'2016-09-06\', \'2017\', \'6\', 13894.23, 13894.23, \'2\')','gltransaction/otherpaymentposting','0.016255855560303','2016-10-26 15:30:48'),(446113,3,2,'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\', \'AP20170600000042\', 1, \'JKR VSD\', \'261\', 13894.23, 1, \'1\', \'13894.23\', \'6\', \'2017\', \'1\', \'OPNBIMB5043[00003448]\', \'2\')','gltransaction/otherpaymentposting','0.011038780212402','2016-10-26 15:30:48'),(446114,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000042\', 2, \'JKR VSD\', \'319\', 13894.23, 1, \'1\', \'13894.23\', \'6\', \'2017\', \'1\', \'OPNBIMB5043[00003448]\', \'2\')','gltransaction/otherpaymentposting','0.012305974960327','2016-10-26 15:30:48'),(446115,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13894.23, `total_amount_cr` = 13894.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000042\'','gltransaction/otherpaymentposting','0.011245965957642','2016-10-26 15:30:48'),(446116,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3455\'','gltransaction/otherpaymentposting','0.011356830596924','2016-10-26 15:30:48'),(446117,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.019653081893921','2016-10-26 15:30:48'),(446118,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000043\' WHERE `ID` =  \'3453\'','gltransaction/otherpaymentposting','0.01140284538269','2016-10-26 15:30:48'),(446119,3,2,'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\', \'AP20170600000043\', \'Other Payment [OPNBIMB5042[00003446]]]\', \'Other Payment [OPNBIMB5042[00003446]]]\', \'BIMB 413924\', \'3\', \'2016-09-05\', \'2017\', \'6\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.0093851089477539','2016-10-26 15:30:48'),(446120,3,2,'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\', \'AP20170600000043\', 1, \'TAX\', \'261\', 500, 1, \'1\', \'500\', \'6\', \'2017\', \'1\', \'OPNBIMB5042[00003446]\', \'2\')','gltransaction/otherpaymentposting','0.011288166046143','2016-10-26 15:30:48'),(446121,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000043\', 2, \'TAX\', \'308\', 500, 1, \'1\', \'500\', \'6\', \'2017\', \'1\', \'OPNBIMB5042[00003446]\', \'2\')','gltransaction/otherpaymentposting','0.011144876480103','2016-10-26 15:30:48'),(446122,3,2,'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` =  \'AP20170600000043\'','gltransaction/otherpaymentposting','0.012543916702271','2016-10-26 15:30:48'),(446123,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3453\'','gltransaction/otherpaymentposting','0.011366128921509','2016-10-26 15:30:48'),(446124,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021090984344482','2016-10-26 15:30:49'),(446125,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000044\' WHERE `ID` =  \'3451\'','gltransaction/otherpaymentposting','0.011391878128052','2016-10-26 15:30:49'),(446126,3,2,'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\', \'AP20170600000044\', \'Other Payment [OPNBIMB5041[00003444]]]\', \'Other Payment [OPNBIMB5041[00003444]]]\', \'BIMB 413917\', \'3\', \'2016-09-05\', \'2017\', \'6\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.014847040176392','2016-10-26 15:30:49'),(446127,3,2,'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\', \'AP20170600000044\', 1, \'MONTHLY INSTALLMENT\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'6\', \'2017\', \'1\', \'OPNBIMB5041[00003444]\', \'2\')','gltransaction/otherpaymentposting','0.011012077331543','2016-10-26 15:30:49'),(446128,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000044\', 2, \'MONTHLY INSTALLMENT\', \'135\', 1981.48, 1, \'1\', \'1981.48\', \'6\', \'2017\', \'1\', \'OPNBIMB5041[00003444]\', \'2\')','gltransaction/otherpaymentposting','0.011111974716187','2016-10-26 15:30:49'),(446129,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000044\'','gltransaction/otherpaymentposting','0.012557983398438','2016-10-26 15:30:49'),(446130,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3451\'','gltransaction/otherpaymentposting','0.011329889297485','2016-10-26 15:30:49'),(446131,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.027751922607422','2016-10-26 15:30:49'),(446132,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000045\' WHERE `ID` =  \'3449\'','gltransaction/otherpaymentposting','0.011435031890869','2016-10-26 15:30:49'),(446133,3,2,'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\', \'AP20170600000045\', \'Other Payment [OPNBIMB5040[00003442]]]\', \'Other Payment [OPNBIMB5040[00003442]]]\', \'BIMB 413916\', \'3\', \'2016-09-05\', \'2017\', \'6\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.013597011566162','2016-10-26 15:30:49'),(446134,3,2,'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\', \'AP20170600000045\', 1, \'MONTHLY INSTALLMENT\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'6\', \'2017\', \'1\', \'OPNBIMB5040[00003442]\', \'2\')','gltransaction/otherpaymentposting','0.012324810028076','2016-10-26 15:30:49'),(446135,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000045\', 2, \'MONTHLY INSTALLMENT\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'6\', \'2017\', \'1\', \'OPNBIMB5040[00003442]\', \'2\')','gltransaction/otherpaymentposting','0.011112928390503','2016-10-26 15:30:49'),(446136,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000045\'','gltransaction/otherpaymentposting','0.012518167495728','2016-10-26 15:30:49'),(446137,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3449\'','gltransaction/otherpaymentposting','0.011380195617676','2016-10-26 15:30:49'),(446138,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.015861034393311','2016-10-26 15:30:49'),(446139,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000046\' WHERE `ID` =  \'3447\'','gltransaction/otherpaymentposting','0.012684106826782','2016-10-26 15:30:49'),(446140,3,2,'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\', \'AP20170600000046\', \'Other Payment [OPNBIMB5039[00003440]]]\', \'Other Payment [OPNBIMB5039[00003440]]]\', \'BIMB 413927\', \'3\', \'2016-09-02\', \'2017\', \'6\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.016421794891357','2016-10-26 15:30:49'),(446141,3,2,'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\', \'AP20170600000046\', 1, \'ZAHIRAH NOOR ZAINOL ABIDIN\', \'261\', 800, 1, \'1\', \'800\', \'6\', \'2017\', \'1\', \'OPNBIMB5039[00003440]\', \'2\')','gltransaction/otherpaymentposting','0.012447118759155','2016-10-26 15:30:49'),(446142,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000046\', 2, \'ZAHIRAH NOOR ZAINOL ABIDIN\', \'85\', 800, 1, \'1\', \'800\', \'6\', \'2017\', \'1\', \'OPNBIMB5039[00003440]\', \'2\')','gltransaction/otherpaymentposting','0.011314868927002','2016-10-26 15:30:49'),(446143,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000046\'','gltransaction/otherpaymentposting','0.011411190032959','2016-10-26 15:30:49'),(446144,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3447\'','gltransaction/otherpaymentposting','0.012720823287964','2016-10-26 15:30:49'),(446145,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016601800918579','2016-10-26 15:30:50'),(446146,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000047\' WHERE `ID` =  \'3445\'','gltransaction/otherpaymentposting','0.01270604133606','2016-10-26 15:30:50'),(446147,3,2,'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\', \'AP20170600000047\', \'Other Payment [OPNBIMB5038[00003438]]]\', \'Other Payment [OPNBIMB5038[00003438]]]\', \'BIMB 413926\', \'3\', \'2016-09-02\', \'2017\', \'6\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.0081279277801514','2016-10-26 15:30:50'),(446148,3,2,'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\', \'AP20170600000047\', 1, \'HOUSE LOAN\', \'261\', 285, 1, \'1\', \'285\', \'6\', \'2017\', \'1\', \'OPNBIMB5038[00003438]\', \'2\')','gltransaction/otherpaymentposting','0.012577056884766','2016-10-26 15:30:50'),(446149,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000047\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'6\', \'2017\', \'1\', \'OPNBIMB5038[00003438]\', \'2\')','gltransaction/otherpaymentposting','0.011353015899658','2016-10-26 15:30:50'),(446150,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000047\'','gltransaction/otherpaymentposting','0.011327981948853','2016-10-26 15:30:50'),(446151,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3445\'','gltransaction/otherpaymentposting','0.01495099067688','2016-10-26 15:30:50'),(446152,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021034002304077','2016-10-26 15:30:50'),(446153,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000048\' WHERE `ID` =  \'3443\'','gltransaction/otherpaymentposting','0.013749837875366','2016-10-26 15:30:50'),(446154,3,2,'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\', \'AP20170600000048\', \'Other Payment [OPNBIMB5037[00003436]]]\', \'Other Payment [OPNBIMB5037[00003436]]]\', \'BIMB 413925\', \'3\', \'2016-09-02\', \'2017\', \'6\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.0090248584747314','2016-10-26 15:30:50'),(446155,3,2,'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\', \'AP20170600000048\', 1, \'HOUSE LOAN\', \'261\', 237, 1, \'1\', \'237\', \'6\', \'2017\', \'1\', \'OPNBIMB5037[00003436]\', \'2\')','gltransaction/otherpaymentposting','0.013648986816406','2016-10-26 15:30:50'),(446156,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000048\', 2, \'HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'6\', \'2017\', \'1\', \'OPNBIMB5037[00003436]\', \'2\')','gltransaction/otherpaymentposting','0.012327909469604','2016-10-26 15:30:50'),(446157,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000048\'','gltransaction/otherpaymentposting','0.013736009597778','2016-10-26 15:30:50'),(446158,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3443\'','gltransaction/otherpaymentposting','0.012370824813843','2016-10-26 15:30:50'),(446159,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016241073608398','2016-10-26 15:30:50'),(446160,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000049\' WHERE `ID` =  \'3441\'','gltransaction/otherpaymentposting','0.013693809509277','2016-10-26 15:30:50'),(446161,3,2,'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\', \'AP20170600000049\', \'Other Payment [OPNBIMB5036[00003434]]]\', \'Other Payment [OPNBIMB5036[00003434]]]\', \'BIMB 413921\', \'3\', \'2016-09-02\', \'2017\', \'6\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.0088088512420654','2016-10-26 15:30:50'),(446162,3,2,'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\', \'AP20170600000049\', 1, \'MONTHLY INSTALLMENT\', \'261\', 540, 1, \'1\', \'540\', \'6\', \'2017\', \'1\', \'OPNBIMB5036[00003434]\', \'2\')','gltransaction/otherpaymentposting','0.013584852218628','2016-10-26 15:30:50'),(446163,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000049\', 2, \'MONTHLY INSTALLMENT\', \'138\', 540, 1, \'1\', \'540\', \'6\', \'2017\', \'1\', \'OPNBIMB5036[00003434]\', \'2\')','gltransaction/otherpaymentposting','0.012174844741821','2016-10-26 15:30:50'),(446164,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000049\'','gltransaction/otherpaymentposting','0.01376485824585','2016-10-26 15:30:50'),(446165,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3441\'','gltransaction/otherpaymentposting','0.01235818862915','2016-10-26 15:30:50'),(446166,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.015624046325684','2016-10-26 15:30:51'),(446167,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000050\' WHERE `ID` =  \'3439\'','gltransaction/otherpaymentposting','0.012432098388672','2016-10-26 15:30:51'),(446168,3,2,'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\', \'AP20170600000050\', \'Other Payment [OPNBIMB5035[00003432]]]\', \'Other Payment [OPNBIMB5035[00003432]]]\', \'BIMB 413920\', \'3\', \'2016-09-02\', \'2017\', \'6\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0103440284729','2016-10-26 15:30:51'),(446169,3,2,'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\', \'AP20170600000050\', 1, \'MONTHLY INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5035[00003432]\', \'2\')','gltransaction/otherpaymentposting','0.012254953384399','2016-10-26 15:30:51'),(446170,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000050\', 2, \'MONTHLY INSTALLMENT\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5035[00003432]\', \'2\')','gltransaction/otherpaymentposting','0.013602018356323','2016-10-26 15:30:51'),(446171,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000050\'','gltransaction/otherpaymentposting','0.012403011322021','2016-10-26 15:30:51'),(446172,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3439\'','gltransaction/otherpaymentposting','0.013701200485229','2016-10-26 15:30:51'),(446173,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.019259929656982','2016-10-26 15:30:51'),(446174,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000051\' WHERE `ID` =  \'3437\'','gltransaction/otherpaymentposting','0.012454032897949','2016-10-26 15:30:51'),(446175,3,2,'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\', \'AP20170600000051\', \'Other Payment [OPNBIMB5034[00003430]]]\', \'Other Payment [OPNBIMB5034[00003430]]]\', \'413919\', \'3\', \'2016-09-02\', \'2017\', \'6\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0157310962677','2016-10-26 15:30:51'),(446176,3,2,'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\', \'AP20170600000051\', 1, \'MONTHLY INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5034[00003430]\', \'2\')','gltransaction/otherpaymentposting','0.012129068374634','2016-10-26 15:30:51'),(446177,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000051\', 2, \'MONTHLY INSTALLMENT\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5034[00003430]\', \'2\')','gltransaction/otherpaymentposting','0.013430118560791','2016-10-26 15:30:51'),(446178,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000051\'','gltransaction/otherpaymentposting','0.012296915054321','2016-10-26 15:30:51'),(446179,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3437\'','gltransaction/otherpaymentposting','0.01366400718689','2016-10-26 15:30:51'),(446180,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021036148071289','2016-10-26 15:30:51'),(446181,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000052\' WHERE `ID` =  \'3435\'','gltransaction/otherpaymentposting','0.013681888580322','2016-10-26 15:30:51'),(446182,3,2,'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\', \'AP20170600000052\', \'Other Payment [OPNBIMB5033[00003428]]]\', \'Other Payment [OPNBIMB5033[00003428]]]\', \'BIMB 413918\', \'3\', \'2016-09-02\', \'2017\', \'6\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.0088279247283936','2016-10-26 15:30:51'),(446183,3,2,'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\', \'AP20170600000052\', 1, \'MONTHLY INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'6\', \'2017\', \'1\', \'OPNBIMB5033[00003428]\', \'2\')','gltransaction/otherpaymentposting','0.013538837432861','2016-10-26 15:30:51'),(446184,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000052\', 2, \'MONTHLY INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'6\', \'2017\', \'1\', \'OPNBIMB5033[00003428]\', \'2\')','gltransaction/otherpaymentposting','0.012320995330811','2016-10-26 15:30:51'),(446185,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000052\'','gltransaction/otherpaymentposting','0.013902902603149','2016-10-26 15:30:51'),(446186,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3435\'','gltransaction/otherpaymentposting','0.012299060821533','2016-10-26 15:30:51'),(446187,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021251916885376','2016-10-26 15:30:52'),(446188,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000053\' WHERE `ID` =  \'3433\'','gltransaction/otherpaymentposting','0.012364149093628','2016-10-26 15:30:52'),(446189,3,2,'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\', \'AP20170600000053\', \'Other Payment [OPNBIMB5032[00003426]]]\', \'Other Payment [OPNBIMB5032[00003426]]]\', \'BIMB 413915\', \'3\', \'2016-09-02\', \'2017\', \'6\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.015828847885132','2016-10-26 15:30:52'),(446190,3,2,'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\', \'AP20170600000053\', 1, \'MONTHLY INSTALLMENT\', \'261\', 878, 1, \'1\', \'878\', \'6\', \'2017\', \'1\', \'OPNBIMB5032[00003426]\', \'2\')','gltransaction/otherpaymentposting','0.013400077819824','2016-10-26 15:30:52'),(446191,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000053\', 2, \'MONTHLY INSTALLMENT\', \'133\', 878, 1, \'1\', \'878\', \'6\', \'2017\', \'1\', \'OPNBIMB5032[00003426]\', \'2\')','gltransaction/otherpaymentposting','0.012051105499268','2016-10-26 15:30:52'),(446192,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000053\'','gltransaction/otherpaymentposting','0.015347003936768','2016-10-26 15:30:52'),(446193,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3433\'','gltransaction/otherpaymentposting','0.012399911880493','2016-10-26 15:30:52'),(446194,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021047115325928','2016-10-26 15:30:52'),(446195,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000054\' WHERE `ID` =  \'3431\'','gltransaction/otherpaymentposting','0.012439966201782','2016-10-26 15:30:52'),(446196,3,2,'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\', \'AP20170600000054\', \'Other Payment [OPNBIMB5031[00003424]]]\', \'Other Payment [OPNBIMB5031[00003424]]]\', \'BIMB 413914\', \'3\', \'2016-09-02\', \'2017\', \'6\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.015637874603271','2016-10-26 15:30:52'),(446197,3,2,'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\', \'AP20170600000054\', 1, \'CHE OMAR BIN HARON\', \'261\', 354.25, 1, \'1\', \'354.25\', \'6\', \'2017\', \'1\', \'OPNBIMB5031[00003424]\', \'2\')','gltransaction/otherpaymentposting','0.01206111907959','2016-10-26 15:30:52'),(446198,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000054\', 2, \'CHE OMAR BIN HARON\', \'107\', 354.25, 1, \'1\', \'354.25\', \'6\', \'2017\', \'1\', \'OPNBIMB5031[00003424]\', \'2\')','gltransaction/otherpaymentposting','0.013405084609985','2016-10-26 15:30:52'),(446199,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000054\'','gltransaction/otherpaymentposting','0.0121009349823','2016-10-26 15:30:52'),(446200,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3431\'','gltransaction/otherpaymentposting','0.013676881790161','2016-10-26 15:30:52'),(446201,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.031583070755005','2016-10-26 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`year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000059\', 1, \'413954\', \'261\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2017\', \'1\', \'OPNBIMB09/16[00003512]\', \'2\')','gltransaction/otherpaymentposting','0.020959854125977','2016-10-26 15:30:54'),(446241,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000059\', 2, \'413954\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2017\', \'1\', \'OPNBIMB09/16[00003512]\', \'2\')','gltransaction/otherpaymentposting','0.011039018630981','2016-10-26 15:30:54'),(446242,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3519\'','gltransaction/otherpaymentposting','0.01270604133606','2016-10-26 15:30:54'),(446246,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.019120931625366','2016-10-26 15:30:54'),(446247,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000060\' WHERE `ID` =  \'3517\'','gltransaction/otherpaymentposting','0.01271390914917','2016-10-26 15:30:54'),(446248,3,2,'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\', \'AP20170600000060\', \'Other Payment [OPNBIMB09/16[00003510]]]\', \'Other Payment [OPNBIMB09/16[00003510]]]\', \'413953\', \'3\', \'2016-09-30\', \'2017\', \'6\', 0.53, 0.53, 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