INSERT INTO `_log_query` VALUES (485879,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019309997558594','2017-07-18 09:22:50'),(485880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012277126312256','2017-07-18 09:22:50'),(485881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018990039825439','2017-07-18 09:22:50'),(485882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012221097946167','2017-07-18 09:22:50'),(485883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.010879039764404','2017-07-18 09:22:50'),(485884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020571947097778','2017-07-18 09:22:50'),(485885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019145965576172','2017-07-18 09:22:50'),(485886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012241840362549','2017-07-18 09:22:50'),(485887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.011090040206909','2017-07-18 09:22:50'),(485888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02046799659729','2017-07-18 09:22:50'),(485889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019225120544434','2017-07-18 09:22:50'),(485890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01236891746521','2017-07-18 09:22:50'),(485891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018917083740234','2017-07-18 09:22:50'),(485892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012269973754883','2017-07-18 09:22:50'),(485893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019341945648193','2017-07-18 09:22:50'),(485894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012190818786621','2017-07-18 09:22:50'),(485895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019239187240601','2017-07-18 09:22:50'),(485896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012293100357056','2017-07-18 09:22:50'),(485897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020541906356812','2017-07-18 09:22:50'),(485898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.010776996612549','2017-07-18 09:22:50'),(485899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012314081192017','2017-07-18 09:22:50'),(485900,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019277095794678','2017-07-18 09:22:50'),(485901,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020612955093384','2017-07-18 09:22:50'),(485902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.011042833328247','2017-07-18 09:22:50'),(485903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012123107910156','2017-07-18 09:22:50'),(485904,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019102096557617','2017-07-18 09:22:50'),(485905,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020540952682495','2017-07-18 09:22:50'),(485906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.010835886001587','2017-07-18 09:22:50'),(485907,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020714998245239','2017-07-18 09:22:50'),(485908,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.010864973068237','2017-07-18 09:22:50'),(485909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.0123450756073','2017-07-18 09:22:50'),(485910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019078016281128','2017-07-18 09:22:50'),(485911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020594120025635','2017-07-18 09:22:50'),(485912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010792970657349','2017-07-18 09:22:50'),(485913,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012209892272949','2017-07-18 09:22:50'),(485914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019270896911621','2017-07-18 09:22:50'),(485915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020411014556885','2017-07-18 09:22:50'),(485916,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'291\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010895013809204','2017-07-18 09:22:51'),(485917,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012344121932983','2017-07-18 09:22:51'),(485918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019274950027466','2017-07-18 09:22:51'),(485919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020621061325073','2017-07-18 09:22:51'),(485920,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.010623216629028','2017-07-18 09:22:51'),(485921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.0123291015625','2017-07-18 09:22:51'),(485922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019263029098511','2017-07-18 09:22:51'),(485923,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5282\'','gltransaction/journalUnpost','0.021848917007446','2017-07-18 09:55:26'),(485924,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000046\'','gltransaction/journalUnpost','0.078261137008667','2017-07-18 09:55:27'),(485925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.011492967605591','2017-07-18 09:55:27'),(485926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012034893035889','2017-07-18 09:55:27'),(485927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010828018188477','2017-07-18 09:55:27'),(485928,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012159109115601','2017-07-18 09:55:27'),(485929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010908842086792','2017-07-18 09:55:27'),(485930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.011879920959473','2017-07-18 09:55:27'),(485931,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010873079299927','2017-07-18 09:55:27'),(485932,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.01086688041687','2017-07-18 09:55:27'),(485933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012229919433594','2017-07-18 09:55:27'),(485934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.011290788650513','2017-07-18 09:55:27'),(485935,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.013390064239502','2017-07-18 09:55:27'),(485936,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010807037353516','2017-07-18 09:55:27'),(485937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012091875076294','2017-07-18 09:55:27'),(485938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010868787765503','2017-07-18 09:55:27'),(485939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.01085901260376','2017-07-18 09:55:27'),(485940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012176036834717','2017-07-18 09:55:27'),(485941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010141849517822','2017-07-18 09:55:27'),(485942,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.011931896209717','2017-07-18 09:55:27'),(485943,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010796070098877','2017-07-18 09:55:27'),(485944,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010751008987427','2017-07-18 09:55:27'),(485945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.01228404045105','2017-07-18 09:55:27'),(485946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010875940322876','2017-07-18 09:55:27'),(485947,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012098789215088','2017-07-18 09:55:27'),(485948,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010761022567749','2017-07-18 09:55:27'),(485949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012356042861938','2017-07-18 09:55:27'),(485950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010845899581909','2017-07-18 09:55:27'),(485951,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.024030923843384','2017-07-18 09:55:27'),(485952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010725021362305','2017-07-18 09:55:27'),(485953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012156009674072','2017-07-18 09:55:27'),(485954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010862827301025','2017-07-18 09:55:27'),(485955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012040853500366','2017-07-18 09:55:27'),(485956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010979890823364','2017-07-18 09:55:27'),(485957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010735034942627','2017-07-18 09:55:27'),(485958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012195825576782','2017-07-18 09:55:27'),(485959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.010793924331665','2017-07-18 09:55:27'),(485960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012495040893555','2017-07-18 09:55:27'),(485961,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3632\'','gltransaction/journalUnconfirm','0.11231398582458','2017-07-18 09:55:36'),(485962,3,2,'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\', \'AP20170800000046\', \'Other Payment [OPNBIMB5116[00003625]]]\', \'BIMB 414000\', NULL, \'3\', \'2016-11-07\', NULL, \'8\', \'2017\', \'2800.73\', \'2800.73\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:44:31\', \'Other Payment [OPNBIMB5116[00003625]]]\', \'0\', \'5282\')','gltransaction/journalUnconfirm','0.039551973342896','2017-07-18 09:55:36'),(485963,3,2,'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\', \'AP20170800000046\', \'1\', \'261\', \'0\', \'MARDI\', \'311\', \'0\', \'1\', \'311\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21907\', 1018)','gltransaction/journalUnconfirm','0.021677017211914','2017-07-18 09:55:36'),(485964,3,2,'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\', \'AP20170800000046\', \'2\', \'274\', \'0\', \'MARDI\', \'0\', \'311\', \'1\', \'311\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21908\', 1018)','gltransaction/journalUnconfirm','0.024115085601807','2017-07-18 09:55:36'),(485965,3,2,'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\', \'AP20170800000046\', \'3\', \'33\', \'0\', \'MARDI\', \'0\', \'18.66\', \'1\', \'18.66\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21909\', 1018)','gltransaction/journalUnconfirm','0.024206876754761','2017-07-18 09:55:36'),(485966,3,2,'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\', \'AP20170800000046\', \'4\', \'261\', \'0\', \'MARDI\', \'18.66\', \'0\', \'1\', \'18.66\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21910\', 1018)','gltransaction/journalUnconfirm','0.010999917984009','2017-07-18 09:55:36'),(485967,3,2,'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\', \'AP20170800000046\', \'5\', \'261\', \'0\', \'SYABAS KUALA KUBU\', \'225.9\', \'0\', \'1\', \'225.9\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21911\', 1018)','gltransaction/journalUnconfirm','0.012326955795288','2017-07-18 09:55:36'),(485968,3,2,'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\', \'AP20170800000046\', \'6\', \'273\', \'0\', \'SYABAS KUALA 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1018)','gltransaction/journalUnconfirm','0.012731075286865','2017-07-18 09:55:36'),(485970,3,2,'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\', \'AP20170800000046\', \'8\', \'261\', \'0\', \'SYABAS KUALA KUBU\', \'13.55\', \'0\', \'1\', \'13.55\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21914\', 1018)','gltransaction/journalUnconfirm','0.010406970977783','2017-07-18 09:55:36'),(485971,3,2,'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\', \'AP20170800000046\', \'9\', \'261\', \'0\', \'MMU\', \'220.2\', \'0\', \'1\', \'220.2\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'3\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21915\', 1018)','gltransaction/journalUnconfirm','0.012377023696899','2017-07-18 09:55:36'),(485972,3,2,'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\', \'AP20170800000046\', \'10\', \'273\', \'0\', \'MMU\', \'0\', \'220.2\', \'1\', \'220.2\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'3\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21916\', 1018)','gltransaction/journalUnconfirm','0.011071920394897','2017-07-18 09:55:36'),(485973,3,2,'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\', \'AP20170800000046\', \'11\', \'33\', \'0\', \'MMU\', \'0\', \'13.21\', \'1\', \'13.21\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'3\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21917\', 1018)','gltransaction/journalUnconfirm','0.011030197143555','2017-07-18 09:55:36'),(485974,3,2,'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\', \'AP20170800000046\', \'12\', \'261\', \'0\', \'MMU\', \'13.21\', \'0\', \'1\', \'13.21\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'3\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21918\', 1018)','gltransaction/journalUnconfirm','0.012376070022583','2017-07-18 09:55:36'),(485975,3,2,'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\', \'AP20170800000046\', \'13\', \'261\', \'0\', \'JKPTG\', \'93\', \'0\', \'1\', \'93\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'4\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21919\', 1018)','gltransaction/journalUnconfirm','0.011248111724854','2017-07-18 09:55:36'),(485976,3,2,'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`, 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1018)','gltransaction/journalUnconfirm','0.011013984680176','2017-07-18 09:55:36'),(485979,3,2,'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\', \'AP20170800000046\', \'17\', \'261\', \'0\', \'UNITEN\', \'358\', \'0\', \'1\', \'358\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'5\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21923\', 1018)','gltransaction/journalUnconfirm','0.012511968612671','2017-07-18 09:55:36'),(485980,3,2,'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\', \'AP20170800000046\', \'18\', \'274\', \'0\', \'UNITEN\', \'0\', \'358\', \'1\', \'358\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'5\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21924\', 1018)','gltransaction/journalUnconfirm','0.011121988296509','2017-07-18 09:55:36'),(485981,3,2,'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\', \'AP20170800000046\', \'19\', \'33\', \'0\', \'UNITEN\', \'0\', \'21.48\', \'1\', \'21.48\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'5\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21925\', 1018)','gltransaction/journalUnconfirm','0.012454986572266','2017-07-18 09:55:36'),(485982,3,2,'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\', \'AP20170800000046\', \'20\', \'261\', \'0\', \'UNITEN\', \'21.48\', \'0\', \'1\', \'21.48\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, 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`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\', \'AP20170800000046\', \'22\', \'273\', \'0\', \'CIDB\', \'0\', \'690\', \'1\', \'690\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'6\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21928\', 1018)','gltransaction/journalUnconfirm','0.011041879653931','2017-07-18 09:55:36'),(485985,3,2,'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\', \'AP20170800000046\', \'23\', \'33\', \'0\', \'CIDB\', \'0\', \'41.4\', \'1\', \'41.4\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'6\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21929\', 1018)','gltransaction/journalUnconfirm','0.011070966720581','2017-07-18 09:55:36'),(485986,3,2,'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\', \'AP20170800000046\', \'24\', \'261\', \'0\', \'CIDB\', \'41.4\', \'0\', \'1\', 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1018)','gltransaction/journalUnconfirm','0.013563871383667','2017-07-18 09:55:37'),(485988,3,2,'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\', \'AP20170800000046\', \'26\', \'272\', \'0\', \'SAM RAWANG\', \'0\', \'144.1\', \'1\', \'144.1\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'7\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21932\', 1018)','gltransaction/journalUnconfirm','0.012506008148193','2017-07-18 09:55:37'),(485989,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, 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`is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000046\', \'28\', \'261\', \'0\', \'SAM RAWANG\', \'8.65\', \'0\', \'1\', \'8.65\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'7\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21934\', 1018)','gltransaction/journalUnconfirm','0.012580871582031','2017-07-18 09:55:37'),(485991,3,2,'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\', \'AP20170800000046\', \'29\', \'261\', \'0\', \'UNITEN\', \'575\', \'0\', \'1\', \'575\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, 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1018)','gltransaction/journalUnconfirm','0.013797998428345','2017-07-18 09:55:37'),(485997,3,2,'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\', \'AP20170800000046\', \'35\', \'33\', \'0\', \'UNITEN\', \'0\', \'1.5\', \'1\', \'1.5\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'9\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21941\', 1018)','gltransaction/journalUnconfirm','0.012803077697754','2017-07-18 09:55:37'),(485998,3,2,'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\', \'AP20170800000046\', \'36\', \'261\', \'0\', \'UNITEN\', \'1.5\', \'0\', \'1\', \'1.5\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB5116[00003625]\', NULL, \'9\', \'0\', \'2\', \'2017-01-12 17:44:31\', NULL, \'2017-07-18 09:55:26\', \'0\', \'0\', \'21942\', 1018)','gltransaction/journalUnconfirm','0.013436079025269','2017-07-18 09:55:37'),(485999,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNITEN\', `accountID` = \'274\', `amountIncludedTax` = \'26.5\', `amountExcludedTax` = \'25\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1.5\' WHERE `ID` =  \'4868\'','OthersPayment/updatepayitemwithoutitem','0.015485048294067','2017-07-18 09:56:33'),(486000,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2800.73\' where id = \'3632\' ','OthersPayment/updatepayitemwithoutitem','0.00027990341186523','2017-07-18 09:56:33'),(486001,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2800.73\', `referenceNo` = \'BIMB 414000\', `memo` = \'\', `paymentDate` = \'2016-11-07\', `payTo` = \'VMAX ELEKTRIK SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5116\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3632\'','OthersPayment/updatepayitemwithoutitemMaster','0.013581991195679','2017-07-18 09:56:36'),(486002,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.015170097351074','2017-07-18 09:56:43'),(486003,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000092\' WHERE `ID` =  \'3632\'','gltransaction/otherpaymentposting','0.011566877365112','2017-07-18 09:56:43'),(486004,3,2,'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\', \'AP20170800000092\', \'Other Payment [OPNBIMB5116[00003625]]]\', \'Other Payment [OPNBIMB5116[00003625]]]\', \'BIMB 414000\', \'3\', \'2016-11-07\', \'2017\', \'8\', 2800.73, 2800.73, \'2\')','gltransaction/otherpaymentposting','0.014577865600586','2017-07-18 09:56:43'),(486005,3,2,'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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\'2\')','gltransaction/otherpaymentposting','0.010869026184082','2017-07-18 09:56:43'),(486018,3,2,'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\', \'AP20170800000092\', 14, \'JKPTG\', \'273\', 93, 1, \'1\', \'93\', \'8\', \'2017\', \'4\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012626886367798','2017-07-18 09:56:43'),(486019,3,2,'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\', \'AP20170800000092\', 15, \'JKPTG\', \'33\', 5.58, 1, \'1\', \'5.58\', \'8\', \'2017\', \'4\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011302947998047','2017-07-18 09:56:43'),(486020,3,2,'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\', \'AP20170800000092\', 16, \'JKPTG\', \'261\', 5.58, 1, \'1\', \'5.58\', \'8\', \'2017\', \'4\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012547016143799','2017-07-18 09:56:43'),(486021,3,2,'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\', \'AP20170800000092\', 17, \'UNITEN\', \'261\', 358, 1, \'1\', \'358\', \'8\', \'2017\', \'5\', \'OPNBIMB5116[00003625]\', 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\'2\')','gltransaction/otherpaymentposting','0.012663125991821','2017-07-18 09:56:43'),(486024,3,2,'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\', \'AP20170800000092\', 20, \'UNITEN\', \'261\', 21.48, 1, \'1\', \'21.48\', \'8\', \'2017\', \'5\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011268138885498','2017-07-18 09:56:43'),(486025,3,2,'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\', \'AP20170800000092\', 21, \'CIDB\', \'261\', 690, 1, \'1\', \'690\', \'8\', \'2017\', \'6\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012837886810303','2017-07-18 09:56:43'),(486026,3,2,'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\', \'AP20170800000092\', 22, \'CIDB\', \'273\', 690, 1, \'1\', \'690\', \'8\', \'2017\', \'6\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011091947555542','2017-07-18 09:56:43'),(486027,3,2,'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\', \'AP20170800000092\', 23, \'CIDB\', \'33\', 41.4, 1, \'1\', \'41.4\', \'8\', \'2017\', \'6\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012637138366699','2017-07-18 09:56:43'),(486028,3,2,'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\', \'AP20170800000092\', 24, \'CIDB\', \'261\', 41.4, 1, \'1\', \'41.4\', \'8\', \'2017\', \'6\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011265993118286','2017-07-18 09:56:43'),(486029,3,2,'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\', \'AP20170800000092\', 25, \'SAM RAWANG\', \'261\', 144.1, 1, \'1\', \'144.1\', \'8\', \'2017\', \'7\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011345148086548','2017-07-18 09:56:43'),(486030,3,2,'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\', \'AP20170800000092\', 26, \'SAM RAWANG\', \'272\', 144.1, 1, \'1\', \'144.1\', \'8\', \'2017\', \'7\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012717008590698','2017-07-18 09:56:43'),(486031,3,2,'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\', \'AP20170800000092\', 27, \'SAM RAWANG\', \'33\', 8.65, 1, \'1\', \'8.65\', \'8\', \'2017\', \'7\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011375188827515','2017-07-18 09:56:43'),(486032,3,2,'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\', \'AP20170800000092\', 28, \'SAM RAWANG\', \'261\', 8.65, 1, \'1\', \'8.65\', \'8\', \'2017\', \'7\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012607097625732','2017-07-18 09:56:43'),(486033,3,2,'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\', \'AP20170800000092\', 29, \'UNITEN\', \'261\', 575, 1, \'1\', \'575\', \'8\', \'2017\', \'8\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.01133394241333','2017-07-18 09:56:43'),(486034,3,2,'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\', \'AP20170800000092\', 30, \'UNITEN\', \'274\', 575, 1, \'1\', \'575\', \'8\', \'2017\', \'8\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011361837387085','2017-07-18 09:56:43'),(486035,3,2,'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\', \'AP20170800000092\', 31, \'UNITEN\', \'33\', 34.5, 1, \'1\', \'34.5\', \'8\', \'2017\', \'8\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012585878372192','2017-07-18 09:56:43'),(486036,3,2,'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\', \'AP20170800000092\', 32, \'UNITEN\', \'261\', 34.5, 1, \'1\', \'34.5\', \'8\', \'2017\', \'8\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011358022689819','2017-07-18 09:56:43'),(486037,3,2,'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\', \'AP20170800000092\', 33, \'UNITEN\', \'261\', 25, 1, \'1\', \'25\', \'8\', \'2017\', \'9\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012666940689087','2017-07-18 09:56:43'),(486038,3,2,'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\', \'AP20170800000092\', 34, \'UNITEN\', \'274\', 25, 1, \'1\', \'25\', \'8\', \'2017\', \'9\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011343002319336','2017-07-18 09:56:43'),(486039,3,2,'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\', \'AP20170800000092\', 35, \'UNITEN\', \'33\', 1.5, 1, \'1\', \'1.5\', \'8\', \'2017\', \'9\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.012631893157959','2017-07-18 09:56:43'),(486040,3,2,'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\', \'AP20170800000092\', 36, \'UNITEN\', \'261\', 1.5, 1, \'1\', \'1.5\', \'8\', \'2017\', \'9\', \'OPNBIMB5116[00003625]\', \'2\')','gltransaction/otherpaymentposting','0.011382102966309','2017-07-18 09:56:43'),(486041,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2800.73, `total_amount_cr` = 2800.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000092\'','gltransaction/otherpaymentposting','0.01152777671814','2017-07-18 09:56:43'),(486042,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3632\'','gltransaction/otherpaymentposting','0.012923955917358','2017-07-18 09:56:43'),(486043,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6209\'','Gltransaction/journalPosting','0.097556829452515','2017-07-18 09:56:52'),(486044,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000095\'','Gltransaction/journalPosting','0.028326034545898','2017-07-18 09:56:52'),(486045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017271995544434','2017-07-18 09:56:52'),(486046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011492967605591','2017-07-18 09:56:52'),(486047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010138988494873','2017-07-18 09:56:52'),(486048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01148796081543','2017-07-18 09:56:52'),(486049,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6211\'','Gltransaction/journalPosting','0.0088119506835938','2017-07-18 09:56:53'),(486050,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000092\'','Gltransaction/journalPosting','0.061640024185181','2017-07-18 09:56:53'),(486051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024042844772339','2017-07-18 09:56:53'),(486052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012150049209595','2017-07-18 09:56:53'),(486053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010831117630005','2017-07-18 09:56:53'),(486054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01211404800415','2017-07-18 09:56:53'),(486055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010910987854004','2017-07-18 09:56:53'),(486056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010805130004883','2017-07-18 09:56:53'),(486057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012138843536377','2017-07-18 09:56:53'),(486058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011023044586182','2017-07-18 09:56:53'),(486059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012317895889282','2017-07-18 09:56:53'),(486060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010910987854004','2017-07-18 09:56:53'),(486061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.0122230052948','2017-07-18 09:56:53'),(486062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010966062545776','2017-07-18 09:56:53'),(486063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010715961456299','2017-07-18 09:56:53'),(486064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011569976806641','2017-07-18 09:56:53'),(486065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010103940963745','2017-07-18 09:56:53'),(486066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019874095916748','2017-07-18 09:56:53'),(486067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010213851928711','2017-07-18 09:56:53'),(486068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011538028717041','2017-07-18 09:56:53'),(486069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010244131088257','2017-07-18 09:56:53'),(486070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010251998901367','2017-07-18 09:56:53'),(486071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01161003112793','2017-07-18 09:56:53'),(486072,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010329961776733','2017-07-18 09:56:53'),(486073,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011764049530029','2017-07-18 09:56:54'),(486074,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010373115539551','2017-07-18 09:56:54'),(486075,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011620998382568','2017-07-18 09:56:54'),(486076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010112047195435','2017-07-18 09:56:54'),(486077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010421991348267','2017-07-18 09:56:54'),(486078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019670009613037','2017-07-18 09:56:54'),(486079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018460035324097','2017-07-18 09:56:54'),(486080,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011457920074463','2017-07-18 09:56:54'),(486081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010298013687134','2017-07-18 09:56:54'),(486082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010273218154907','2017-07-18 09:56:54'),(486083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011465072631836','2017-07-18 09:56:54'),(486084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010159969329834','2017-07-18 09:56:54'),(486085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01158881187439','2017-07-18 09:56:54'),(486086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018527984619141','2017-07-18 09:56:54'),(486087,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6209\'','Gltransaction/journalPosting','0.017814874649048','2017-07-18 09:56:54'),(486088,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000095\'','Gltransaction/journalPosting','0.00030899047851562','2017-07-18 09:56:54'),(486089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011120080947876','2017-07-18 09:56:54'),(486090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013463973999023','2017-07-18 09:56:54'),(486091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012192010879517','2017-07-18 09:56:54'),(486092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012703895568848','2017-07-18 09:56:54'),(486093,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6211\'','Gltransaction/journalPosting','0.015526056289673','2017-07-18 09:56:55'),(486094,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000092\'','Gltransaction/journalPosting','0.042020082473755','2017-07-18 09:56:55'),(486095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.013078927993774','2017-07-18 09:56:55'),(486096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011898994445801','2017-07-18 09:56:55'),(486097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.013420820236206','2017-07-18 09:56:55'),(486098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012752771377563','2017-07-18 09:56:55'),(486099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011536836624146','2017-07-18 09:56:55'),(486100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012831926345825','2017-07-18 09:56:55'),(486101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011510848999023','2017-07-18 09:56:55'),(486102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012777090072632','2017-07-18 09:56:55'),(486103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011389017105103','2017-07-18 09:56:55'),(486104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012667179107666','2017-07-18 09:56:55'),(486105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011344909667969','2017-07-18 09:56:55'),(486106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012722969055176','2017-07-18 09:56:55'),(486107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.021004199981689','2017-07-18 09:56:55'),(486108,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011353969573975','2017-07-18 09:56:55'),(486109,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012593984603882','2017-07-18 09:56:55'),(486110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011432886123657','2017-07-18 09:56:55'),(486111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.021140098571777','2017-07-18 09:56:55'),(486112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011318206787109','2017-07-18 09:56:55'),(486113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012527942657471','2017-07-18 09:56:55'),(486114,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012892961502075','2017-07-18 09:56:55'),(486115,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011348009109497','2017-07-18 09:56:55'),(486116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012641906738281','2017-07-18 09:56:55'),(486117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011328935623169','2017-07-18 09:56:55'),(486118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.021010160446167','2017-07-18 09:56:55'),(486119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019612073898315','2017-07-18 09:56:55'),(486120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012633800506592','2017-07-18 09:56:55'),(486121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011332035064697','2017-07-18 09:56:55'),(486122,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01262903213501','2017-07-18 09:56:55'),(486123,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01266884803772','2017-07-18 09:56:55'),(486124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011372089385986','2017-07-18 09:56:55'),(486125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012748003005981','2017-07-18 09:56:55'),(486126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019630908966064','2017-07-18 09:56:55'),(486127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.020901918411255','2017-07-18 09:56:55'),(486128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011287927627563','2017-07-18 09:56:55'),(486129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.014362096786499','2017-07-18 09:56:55'),(486130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012717008590698','2017-07-18 09:56:55'),(486131,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5783\'','gltransaction/journalUnpost','0.024271011352539','2017-07-18 09:57:12'),(486132,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000032\'','gltransaction/journalUnpost','0.024805068969727','2017-07-18 09:57:12'),(486133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.0097610950469971','2017-07-18 09:57:12'),(486134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.012058973312378','2017-07-18 09:57:12'),(486135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.010854959487915','2017-07-18 09:57:12'),(486136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012244939804077','2017-07-18 09:57:12'),(486137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.010775804519653','2017-07-18 09:57:12'),(486138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.010875940322876','2017-07-18 09:57:12'),(486139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.02070689201355','2017-07-18 09:57:12'),(486140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.010159969329834','2017-07-18 09:57:12'),(486141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.012251853942871','2017-07-18 09:57:12'),(486142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.010576963424683','2017-07-18 09:57:12'),(486143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.012013912200928','2017-07-18 09:57:12'),(486144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.010932922363281','2017-07-18 09:57:12'),(486145,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4025\'','gltransaction/journalUnconfirm','0.051101922988892','2017-07-18 09:57:18'),(486146,3,2,'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\', \'AP20171200000032\', \'Other Payment [OPNBIMB5263[00004018]]]\', \'BIMB 414157\', NULL, \'3\', \'2017-03-17\', NULL, \'12\', \'2017\', \'192.2\', \'192.2\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 14:44:53\', \'Other Payment [OPNBIMB5263[00004018]]]\', \'0\', \'5783\')','gltransaction/journalUnconfirm','0.011188983917236','2017-07-18 09:57:18'),(486147,3,2,'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\', \'AP20171200000032\', \'1\', \'261\', \'0\', \'MARDI CCTV\', \'96\', \'0\', \'1\', \'96\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24299\', 1019)','gltransaction/journalUnconfirm','0.0099461078643799','2017-07-18 09:57:18'),(486148,3,2,'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\', \'AP20171200000032\', \'2\', \'274\', \'0\', \'MARDI CCTV\', \'0\', \'96\', \'1\', \'96\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24300\', 1019)','gltransaction/journalUnconfirm','0.012068033218384','2017-07-18 09:57:18'),(486149,3,2,'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\', \'AP20171200000032\', \'3\', \'261\', \'0\', \'AGENSI NUKLEAR MALAYSIA\', \'16.2\', \'0\', \'1\', \'16.2\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'2\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24301\', 1019)','gltransaction/journalUnconfirm','0.011353969573975','2017-07-18 09:57:18'),(486150,3,2,'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\', \'AP20171200000032\', \'4\', \'335\', \'0\', \'AGENSI NUKLEAR MALAYSIA\', \'0\', \'16.2\', \'1\', \'16.2\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'2\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24302\', 1019)','gltransaction/journalUnconfirm','0.013283967971802','2017-07-18 09:57:18'),(486151,3,2,'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\', \'AP20171200000032\', \'5\', \'261\', \'0\', \'MBSB\', \'9.43\', \'0\', \'1\', \'9.43\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'3\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24303\', 1019)','gltransaction/journalUnconfirm','0.010949850082397','2017-07-18 09:57:18'),(486152,3,2,'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\', \'AP20171200000032\', \'6\', \'274\', \'0\', \'MBSB\', \'0\', \'9.43\', \'1\', \'9.43\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'3\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24304\', 1019)','gltransaction/journalUnconfirm','0.012104034423828','2017-07-18 09:57:18'),(486153,3,2,'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\', \'AP20171200000032\', \'7\', \'33\', \'0\', \'MBSB\', \'0\', \'0.57\', \'1\', \'0.57\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'3\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24305\', 1019)','gltransaction/journalUnconfirm','0.011398792266846','2017-07-18 09:57:18'),(486154,3,2,'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\', \'AP20171200000032\', \'8\', \'261\', \'0\', \'MBSB\', \'0.57\', \'0\', \'1\', \'0.57\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'3\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24306\', 1019)','gltransaction/journalUnconfirm','0.011409044265747','2017-07-18 09:57:18'),(486155,3,2,'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\', \'AP20171200000032\', \'9\', \'261\', \'0\', \'MBSB\', \'20\', \'0\', \'1\', \'20\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'4\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24307\', 1019)','gltransaction/journalUnconfirm','0.012647867202759','2017-07-18 09:57:18'),(486156,3,2,'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\', \'AP20171200000032\', \'10\', \'274\', \'0\', \'MBSB\', \'0\', \'20\', \'1\', \'20\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'4\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24308\', 1019)','gltransaction/journalUnconfirm','0.011418104171753','2017-07-18 09:57:18'),(486157,3,2,'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\', \'AP20171200000032\', \'11\', \'261\', \'0\', \'GAMUDA\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'5\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24309\', 1019)','gltransaction/journalUnconfirm','0.01274299621582','2017-07-18 09:57:18'),(486158,3,2,'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\', \'AP20171200000032\', \'12\', \'273\', \'0\', \'GAMUDA\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'12\', \'2017\', \'OPNBIMB5263[00004018]\', NULL, \'5\', \'0\', \'2\', \'2017-04-20 14:44:54\', NULL, \'2017-07-18 09:57:11\', \'0\', \'0\', \'24310\', 1019)','gltransaction/journalUnconfirm','0.011358022689819','2017-07-18 09:57:18'),(486159,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GAMUDA\', `accountID` = \'272\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5550\'','OthersPayment/updatepayitemwithoutitem','0.017323017120361','2017-07-18 09:57:32'),(486160,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'192.2\' where id = \'4025\' ','OthersPayment/updatepayitemwithoutitem','0.00045013427734375','2017-07-18 09:57:32'),(486161,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'192.2\', `referenceNo` = \'BIMB 414157\', `memo` = \'\', `paymentDate` = \'2017-03-17\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5263\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4025\'','OthersPayment/updatepayitemwithoutitemMaster','0.078633069992065','2017-07-18 09:57:35'),(486162,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.014548063278198','2017-07-18 09:57:42'),(486163,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000075\' WHERE `ID` =  \'4025\'','gltransaction/otherpaymentposting','0.011698007583618','2017-07-18 09:57:42'),(486164,3,2,'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\', \'AP20171200000075\', \'Other Payment [OPNBIMB5263[00004018]]]\', \'Other Payment [OPNBIMB5263[00004018]]]\', \'BIMB 414157\', \'3\', \'2017-03-17\', \'2017\', \'12\', 192.2, 192.2, \'2\')','gltransaction/otherpaymentposting','0.017497777938843','2017-07-18 09:57:42'),(486165,3,2,'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\', \'AP20171200000075\', 1, \'MARDI CCTV\', \'261\', 96, 1, \'1\', \'96\', \'12\', \'2017\', \'1\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.011497974395752','2017-07-18 09:57:42'),(486166,3,2,'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\', \'AP20171200000075\', 2, \'MARDI CCTV\', \'274\', 96, 1, \'1\', \'96\', \'12\', \'2017\', \'1\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.012876987457275','2017-07-18 09:57:42'),(486167,3,2,'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\', \'AP20171200000075\', 3, \'AGENSI NUKLEAR MALAYSIA\', \'261\', 16.2, 1, \'1\', \'16.2\', \'12\', \'2017\', \'2\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.01163911819458','2017-07-18 09:57:42'),(486168,3,2,'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\', \'AP20171200000075\', 4, \'AGENSI NUKLEAR MALAYSIA\', \'335\', 16.2, 1, \'1\', \'16.2\', \'12\', \'2017\', \'2\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.01261305809021','2017-07-18 09:57:42'),(486169,3,2,'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\', \'AP20171200000075\', 5, \'MBSB\', \'261\', 9.43, 1, \'1\', \'9.43\', \'12\', \'2017\', \'3\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.011389017105103','2017-07-18 09:57:42'),(486170,3,2,'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\', \'AP20171200000075\', 6, \'MBSB\', \'274\', 9.43, 1, \'1\', \'9.43\', \'12\', \'2017\', \'3\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.011382818222046','2017-07-18 09:57:42'),(486171,3,2,'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\', \'AP20171200000075\', 7, \'MBSB\', \'33\', 0.57, 1, \'1\', \'0.57\', \'12\', \'2017\', \'3\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.012640953063965','2017-07-18 09:57:42'),(486172,3,2,'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\', \'AP20171200000075\', 8, \'MBSB\', \'261\', 0.57, 1, \'1\', \'0.57\', \'12\', \'2017\', \'3\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.011389017105103','2017-07-18 09:57:42'),(486173,3,2,'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\', \'AP20171200000075\', 9, \'MBSB\', \'261\', 20, 1, \'1\', \'20\', \'12\', \'2017\', \'4\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.012588977813721','2017-07-18 09:57:42'),(486174,3,2,'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\', \'AP20171200000075\', 10, \'MBSB\', \'274\', 20, 1, \'1\', \'20\', \'12\', \'2017\', \'4\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.011435031890869','2017-07-18 09:57:42'),(486175,3,2,'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\', \'AP20171200000075\', 11, \'GAMUDA\', \'261\', 50, 1, \'1\', \'50\', \'12\', \'2017\', \'5\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.012610197067261','2017-07-18 09:57:42'),(486176,3,2,'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\', \'AP20171200000075\', 12, \'GAMUDA\', \'272\', 50, 1, \'1\', \'50\', \'12\', \'2017\', \'5\', \'OPNBIMB5263[00004018]\', \'2\')','gltransaction/otherpaymentposting','0.011317014694214','2017-07-18 09:57:42'),(486177,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 192.2, `total_amount_cr` = 192.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000075\'','gltransaction/otherpaymentposting','0.011524200439453','2017-07-18 09:57:42'),(486178,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4025\'','gltransaction/otherpaymentposting','0.012832164764404','2017-07-18 09:57:42'),(486179,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6212\'','Gltransaction/journalPosting','0.018839120864868','2017-07-18 09:57:50'),(486180,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000075\'','Gltransaction/journalPosting','0.01152515411377','2017-07-18 09:57:50'),(486181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.010039091110229','2017-07-18 09:57:50'),(486182,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.012236833572388','2017-07-18 09:57:50'),(486183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.01086688041687','2017-07-18 09:57:50'),(486184,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012024164199829','2017-07-18 09:57:50'),(486185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.010875940322876','2017-07-18 09:57:50'),(486186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.014034986495972','2017-07-18 09:57:50'),(486187,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.011963844299316','2017-07-18 09:57:50'),(486188,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013330936431885','2017-07-18 09:57:50'),(486189,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.012014150619507','2017-07-18 09:57:50'),(486190,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013316869735718','2017-07-18 09:57:50'),(486191,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.011970996856689','2017-07-18 09:57:50'),(486192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013354063034058','2017-07-18 09:57:51'),(486193,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6212\'','Gltransaction/journalPosting','0.01124906539917','2017-07-18 09:57:51'),(486194,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000075\'','Gltransaction/journalPosting','0.00041699409484863','2017-07-18 09:57:51'),(486195,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.010517835617065','2017-07-18 09:57:51'),(486196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013383150100708','2017-07-18 09:57:51'),(486197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013321161270142','2017-07-18 09:57:51'),(486198,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012095212936401','2017-07-18 09:57:51'),(486199,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013027906417847','2017-07-18 09:57:51'),(486200,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.011937141418457','2017-07-18 09:57:51'),(486201,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013286113739014','2017-07-18 09:57:51'),(486202,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.011890888214111','2017-07-18 09:57:51'),(486203,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013175964355469','2017-07-18 09:57:51'),(486204,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013241052627563','2017-07-18 09:57:51'),(486205,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.011852025985718','2017-07-18 09:57:51'),(486206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013238191604614','2017-07-18 09:57:51'),(486207,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2018\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.031790971755981','2017-07-18 10:37:27'),(486208,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000001\' WHERE `ID` =  \'4047\'','gltransaction/otherpaymentposting','0.013513088226318','2017-07-18 10:37:27'),(486209,3,2,'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\', \'AP20180100000001\', \'Other Payment [OPNBIMB5273[00004040]]]\', \'Other Payment [OPNBIMB5273[00004040]]]\', \'BIMB 414161\', \'3\', \'2017-04-06\', \'2018\', \'1\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.013904094696045','2017-07-18 10:37:27'),(486210,3,2,'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\', \'AP20180100000001\', 1, \'INSTALLMENT WXF5890\', \'261\', 878, 1, \'1\', \'878\', \'1\', \'2018\', \'1\', \'OPNBIMB5273[00004040]\', \'2\')','gltransaction/otherpaymentposting','0.013398885726929','2017-07-18 10:37:27'),(486211,3,2,'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\', \'AP20180100000001\', 2, \'INSTALLMENT WXF5890\', \'133\', 878, 1, \'1\', \'878\', \'1\', \'2018\', \'1\', \'OPNBIMB5273[00004040]\', \'2\')','gltransaction/otherpaymentposting','0.012046098709106','2017-07-18 10:37:27'),(486212,3,2,'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` =  \'AP20180100000001\'','gltransaction/otherpaymentposting','0.013788938522339','2017-07-18 10:37:28'),(486213,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4047\'','gltransaction/otherpaymentposting','0.012084007263184','2017-07-18 10:37:28'),(486214,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022905111312866','2017-07-18 10:37:28'),(486215,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000002\' WHERE `ID` =  \'4045\'','gltransaction/otherpaymentposting','0.012278079986572','2017-07-18 10:37:28'),(486216,3,2,'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\', \'AP20180100000002\', \'Other Payment [OPNBIMB5272[00004038]]]\', \'Other Payment [OPNBIMB5272[00004038]]]\', \'BIMB 414143\', \'3\', \'2017-04-06\', \'2018\', \'1\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.01603102684021','2017-07-18 10:37:28'),(486217,3,2,'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\', \'AP20180100000002\', 1, \'HOUSE LOAN \', \'261\', 285, 1, \'1\', \'285\', \'1\', \'2018\', \'1\', \'OPNBIMB5272[00004038]\', \'2\')','gltransaction/otherpaymentposting','0.012044906616211','2017-07-18 10:37:28'),(486218,3,2,'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\', \'AP20180100000002\', 2, \'HOUSE LOAN \', \'269\', 285, 1, \'1\', \'285\', \'1\', \'2018\', \'1\', \'OPNBIMB5272[00004038]\', \'2\')','gltransaction/otherpaymentposting','0.013356924057007','2017-07-18 10:37:28'),(486219,3,2,'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` =  \'AP20180100000002\'','gltransaction/otherpaymentposting','0.012248992919922','2017-07-18 10:37:28'),(486220,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4045\'','gltransaction/otherpaymentposting','0.013746023178101','2017-07-18 10:37:28'),(486221,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023603916168213','2017-07-18 10:37:28'),(486222,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000003\' WHERE `ID` =  \'4043\'','gltransaction/otherpaymentposting','0.013794183731079','2017-07-18 10:37:28'),(486223,3,2,'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\', \'AP20180100000003\', \'Other Payment [OPNBIMB5271[00004036]]]\', \'Other Payment [OPNBIMB5271[00004036]]]\', \'BIMB 414177\', \'3\', \'2017-04-03\', \'2018\', \'1\', 13585, 13585, \'2\')','gltransaction/otherpaymentposting','0.015094041824341','2017-07-18 10:37:28'),(486224,3,2,'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\', \'AP20180100000003\', 1, \'DAYA BERSIH\', \'261\', 13585, 1, \'1\', \'13585\', \'1\', \'2018\', \'1\', \'OPNBIMB5271[00004036]\', \'2\')','gltransaction/otherpaymentposting','0.012000799179077','2017-07-18 10:37:28'),(486225,3,2,'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\', \'AP20180100000003\', 2, \'DAYA BERSIH\', \'312\', 13585, 1, \'1\', \'13585\', \'1\', \'2018\', \'1\', \'OPNBIMB5271[00004036]\', \'2\')','gltransaction/otherpaymentposting','0.01339316368103','2017-07-18 10:37:28'),(486226,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13585, `total_amount_cr` = 13585, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000003\'','gltransaction/otherpaymentposting','0.012248039245605','2017-07-18 10:37:28'),(486227,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4043\'','gltransaction/otherpaymentposting','0.013607025146484','2017-07-18 10:37:28'),(486228,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.020614862442017','2017-07-18 10:37:29'),(486229,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000004\' WHERE `ID` =  \'4041\'','gltransaction/otherpaymentposting','0.013844013214111','2017-07-18 10:37:29'),(486230,3,2,'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\', \'AP20180100000004\', \'Other Payment [OPNBIMB5270[00004034]]]\', \'Other Payment [OPNBIMB5270[00004034]]]\', \'BIMB 414174\', \'3\', \'2017-04-03\', \'2018\', \'1\', 545.61, 545.61, \'2\')','gltransaction/otherpaymentposting','0.016851902008057','2017-07-18 10:37:29'),(486231,3,2,'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\', \'AP20180100000004\', 1, \'ALLOWANCE 03/2017\', \'261\', 545.61, 1, \'1\', \'545.61\', \'1\', \'2018\', \'1\', \'OPNBIMB5270[00004034]\', \'2\')','gltransaction/otherpaymentposting','0.013556003570557','2017-07-18 10:37:29'),(486232,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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= \'0\' WHERE `ID` =  \'4046\'','gltransaction/otherpaymentposting','0.012341022491455','2017-07-18 10:37:29'),(486244,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018524169921875','2017-07-18 10:37:29'),(486245,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000006\' WHERE `ID` =  \'4044\'','gltransaction/otherpaymentposting','0.013199090957642','2017-07-18 10:37:29'),(486246,3,2,'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\', \'AP20180100000006\', \'Other Payment [OPNBIMB04/17[00004037]]]\', \'Other Payment [OPNBIMB04/17[00004037]]]\', \'BIMB 414143\', \'3\', \'2017-04-06\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.01468300819397','2017-07-18 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10:37:29'),(486249,3,2,'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\', \'AP20180100000006\', 3, \'BIMB 414143\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004037]\', \'2\')','gltransaction/otherpaymentposting','0.013485908508301','2017-07-18 10:37:29'),(486250,3,2,'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\', \'AP20180100000006\', 4, \'BIMB 414143\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004037]\', \'2\')','gltransaction/otherpaymentposting','0.012193202972412','2017-07-18 10:37:29'),(486251,3,2,'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` =  \'AP20180100000006\'','gltransaction/otherpaymentposting','0.013560056686401','2017-07-18 10:37:29'),(486252,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4044\'','gltransaction/otherpaymentposting','0.012453079223633','2017-07-18 10:37:29'),(486253,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.029135942459106','2017-07-18 10:37:30'),(486254,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000007\' WHERE `ID` =  \'4042\'','gltransaction/otherpaymentposting','0.013756990432739','2017-07-18 10:37:30'),(486255,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180100000007\', 2, \'BIMB 414177\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004035]\', \'2\')','gltransaction/otherpaymentposting','0.011993885040283','2017-07-18 10:37:30'),(486258,3,2,'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\', \'AP20180100000007\', 3, \'BIMB 414177\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004035]\', \'2\')','gltransaction/otherpaymentposting','0.015119075775146','2017-07-18 10:37:30'),(486259,3,2,'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\', \'AP20180100000007\', 4, \'BIMB 414177\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004035]\', \'2\')','gltransaction/otherpaymentposting','0.011089086532593','2017-07-18 10:37:30'),(486260,3,2,'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` =  \'AP20180100000007\'','gltransaction/otherpaymentposting','0.011177062988281','2017-07-18 10:37:30'),(486261,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4042\'','gltransaction/otherpaymentposting','0.01269793510437','2017-07-18 10:37:30'),(486262,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.025644063949585','2017-07-18 10:37:30'),(486263,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000008\' WHERE `ID` =  \'4040\'','gltransaction/otherpaymentposting','0.01136589050293','2017-07-18 10:37:30'),(486264,3,2,'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\', \'AP20180100000008\', \'Other Payment [OPNBIMB04/17[00004033]]]\', \'Other Payment [OPNBIMB04/17[00004033]]]\', \'BIMB 414174\', \'3\', \'2017-04-03\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0091629028320312','2017-07-18 10:37:30'),(486265,3,2,'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\', \'AP20180100000008\', 1, \'BIMB 414174\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', 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\'2\')','gltransaction/otherpaymentposting','0.011144876480103','2017-07-18 10:37:30'),(486268,3,2,'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\', \'AP20180100000008\', 4, \'BIMB 414174\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004033]\', \'2\')','gltransaction/otherpaymentposting','0.011079072952271','2017-07-18 10:37:30'),(486269,3,2,'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` =  \'AP20180100000008\'','gltransaction/otherpaymentposting','0.012528896331787','2017-07-18 10:37:30'),(486270,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4040\'','gltransaction/otherpaymentposting','0.011319160461426','2017-07-18 10:37:30'),(486271,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPNBIMB5274\', \'2017-04-06\', \'BIMB 414162\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10745310783386','2017-07-18 10:41:15'),(486272,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4276, \'2\', \'INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01226806640625','2017-07-18 10:41:15'),(486273,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.020514011383057','2017-07-18 10:42:34'),(486274,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000009\' WHERE `ID` =  \'4276\'','gltransaction/otherpaymentposting','0.013695001602173','2017-07-18 10:42:34'),(486275,3,2,'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\', \'AP20180100000009\', \'Other Payment [OPNBIMB5274[00004269]]]\', \'Other Payment [OPNBIMB5274[00004269]]]\', \'BIMB 414162\', \'3\', \'2017-04-06\', \'2018\', \'1\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.0087761878967285','2017-07-18 10:42:34'),(486276,3,2,'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\', \'AP20180100000009\', 1, \'INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'1\', \'2018\', \'1\', \'OPNBIMB5274[00004269]\', \'2\')','gltransaction/otherpaymentposting','0.013576984405518','2017-07-18 10:42:34'),(486277,3,2,'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\', \'AP20180100000009\', 2, \'INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'1\', \'2018\', \'1\', \'OPNBIMB5274[00004269]\', \'2\')','gltransaction/otherpaymentposting','0.012351989746094','2017-07-18 10:42:34'),(486278,3,2,'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` =  \'AP20180100000009\'','gltransaction/otherpaymentposting','0.013620853424072','2017-07-18 10:42:34'),(486279,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4276\'','gltransaction/otherpaymentposting','0.012332916259766','2017-07-18 10:42:34'),(486280,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016461849212646','2017-07-18 10:44:41'),(486281,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000010\' WHERE `ID` =  \'4071\'','gltransaction/otherpaymentposting','0.012657880783081','2017-07-18 10:44:42'),(486282,3,2,'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\', \'AP20180100000010\', \'Other Payment [OPNBIMB5286[00004064]]]\', \'Other Payment [OPNBIMB5286[00004064]]]\', \'BIMB 414159\', \'3\', \'2017-04-10\', \'2018\', \'1\', 1553.92, 1553.92, \'2\')','gltransaction/otherpaymentposting','0.0077540874481201','2017-07-18 10:44:42'),(486283,3,2,'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\', \'AP20180100000010\', 1, \'VARIOUS CLAIM\', \'261\', 120, 1, \'1\', \'120\', \'1\', \'2018\', \'1\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.012619972229004','2017-07-18 10:44:42'),(486284,3,2,'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\', \'AP20180100000010\', 2, \'VARIOUS CLAIM\', \'273\', 120, 1, \'1\', \'120\', \'1\', \'2018\', \'1\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.011311054229736','2017-07-18 10:44:42'),(486285,3,2,'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\', \'AP20180100000010\', 3, \'VARIOUS CLAIM\', \'261\', 538, 1, \'1\', \'538\', \'1\', \'2018\', \'2\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.011096954345703','2017-07-18 10:44:42'),(486286,3,2,'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\', \'AP20180100000010\', 4, \'VARIOUS CLAIM\', \'273\', 538, 1, \'1\', \'538\', \'1\', \'2018\', \'2\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.012331008911133','2017-07-18 10:44:42'),(486287,3,2,'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\', \'AP20180100000010\', 5, \'VARIOUS CLAIM\', \'33\', 32.28, 1, \'1\', \'32.28\', \'1\', \'2018\', \'2\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.011104822158813','2017-07-18 10:44:42'),(486288,3,2,'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\', \'AP20180100000010\', 6, \'VARIOUS CLAIM\', \'261\', 32.28, 1, \'1\', \'32.28\', \'1\', \'2018\', \'2\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.011067152023315','2017-07-18 10:44:42'),(486289,3,2,'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\', \'AP20180100000010\', 7, \'WXF5890\', \'261\', 399, 1, \'1\', \'399\', \'1\', \'2018\', \'3\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.012340068817139','2017-07-18 10:44:42'),(486290,3,2,'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\', \'AP20180100000010\', 8, \'WXF5890\', \'290\', 399, 1, \'1\', \'399\', \'1\', \'2018\', \'3\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.011213064193726','2017-07-18 10:44:42'),(486291,3,2,'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\', \'AP20180100000010\', 9, \'WXF5890\', \'33\', 23.94, 1, \'1\', \'23.94\', \'1\', \'2018\', \'3\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.012285947799683','2017-07-18 10:44:42'),(486292,3,2,'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\', \'AP20180100000010\', 10, \'WXF5890\', \'261\', 23.94, 1, \'1\', \'23.94\', \'1\', \'2018\', \'3\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.011043071746826','2017-07-18 10:44:42'),(486293,3,2,'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\', \'AP20180100000010\', 11, \'MAINTENANCE\', \'261\', 415.75, 1, \'1\', \'415.75\', \'1\', \'2018\', \'4\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.011129140853882','2017-07-18 10:44:42'),(486294,3,2,'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\', \'AP20180100000010\', 12, \'MAINTENANCE\', \'292\', 415.75, 1, \'1\', \'415.75\', \'1\', \'2018\', \'4\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.012367010116577','2017-07-18 10:44:42'),(486295,3,2,'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\', \'AP20180100000010\', 13, \'MAINTENANCE\', NULL, 24.95, 1, \'1\', \'24.95\', \'1\', \'2018\', \'4\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.011070013046265','2017-07-18 10:44:42'),(486296,3,2,'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\', \'AP20180100000010\', 14, \'MAINTENANCE\', \'261\', 24.95, 1, \'1\', \'24.95\', \'1\', \'2018\', \'4\', \'OPNBIMB5286[00004064]\', \'2\')','gltransaction/otherpaymentposting','0.012417078018188','2017-07-18 10:44:42'),(486297,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1553.92, `total_amount_cr` = 1553.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000010\'','gltransaction/otherpaymentposting','0.01121187210083','2017-07-18 10:44:42'),(486298,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4071\'','gltransaction/otherpaymentposting','0.01127290725708','2017-07-18 10:44:42'),(486299,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.020630121231079','2017-07-18 10:44:42'),(486300,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000011\' WHERE `ID` =  \'4069\'','gltransaction/otherpaymentposting','0.011384010314941','2017-07-18 10:44:42'),(486301,3,2,'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\', \'AP20180100000011\', \'Other Payment [OPNBIMB5285[00004062]]]\', \'Other Payment [OPNBIMB5285[00004062]]]\', \'BIMB 414164\', \'3\', \'2017-04-07\', \'2018\', \'1\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.012941837310791','2017-07-18 10:44:42'),(486302,3,2,'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\', \'AP20180100000011\', 1, \'INSTALLMENT\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'1\', \'2018\', \'1\', \'OPNBIMB5285[00004062]\', \'2\')','gltransaction/otherpaymentposting','0.012176036834717','2017-07-18 10:44:42'),(486303,3,2,'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\', \'AP20180100000011\', 2, \'INSTALLMENT\', \'293\', 1981.48, 1, \'1\', \'1981.48\', \'1\', \'2018\', \'1\', \'OPNBIMB5285[00004062]\', \'2\')','gltransaction/otherpaymentposting','0.011152982711792','2017-07-18 10:44:42'),(486304,3,2,'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` =  \'AP20180100000011\'','gltransaction/otherpaymentposting','0.012551069259644','2017-07-18 10:44:42'),(486305,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4069\'','gltransaction/otherpaymentposting','0.011325836181641','2017-07-18 10:44:42'),(486306,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.01848578453064','2017-07-18 10:44:42'),(486307,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000012\' WHERE `ID` =  \'4067\'','gltransaction/otherpaymentposting','0.012689113616943','2017-07-18 10:44:42'),(486308,3,2,'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\', \'AP20180100000012\', \'Other Payment [OPNBIMB5284[00004060]]]\', \'Other Payment [OPNBIMB5284[00004060]]]\', \'BIMB 414163\', \'3\', \'2017-04-07\', \'2018\', \'1\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.0077822208404541','2017-07-18 10:44:42'),(486309,3,2,'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\', \'AP20180100000012\', 1, \'INSTALLMENT\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'1\', \'2018\', \'1\', \'OPNBIMB5284[00004060]\', \'2\')','gltransaction/otherpaymentposting','0.029232025146484','2017-07-18 10:44:42'),(486310,3,2,'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\', \'AP20180100000012\', 2, \'INSTALLMENT\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'1\', \'2018\', \'1\', \'OPNBIMB5284[00004060]\', \'2\')','gltransaction/otherpaymentposting','0.011081218719482','2017-07-18 10:44:42'),(486311,3,2,'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` =  \'AP20180100000012\'','gltransaction/otherpaymentposting','0.011343002319336','2017-07-18 10:44:42'),(486312,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4067\'','gltransaction/otherpaymentposting','0.012669086456299','2017-07-18 10:44:42'),(486313,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.015207052230835','2017-07-18 10:44:43'),(486314,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000013\' WHERE `ID` =  \'4065\'','gltransaction/otherpaymentposting','0.012727975845337','2017-07-18 10:44:43'),(486315,3,2,'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\', \'AP20180100000013\', \'Other Payment [OPNBIMB5283[00004058]]]\', \'Other Payment [OPNBIMB5283[00004058]]]\', \'BIMB 414183\', \'3\', \'2017-04-06\', \'2018\', \'1\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.016093969345093','2017-07-18 10:44:43'),(486316,3,2,'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\', \'AP20180100000013\', 1, \'SALARY 03/17\', \'261\', 354.25, 1, \'1\', \'354.25\', \'1\', \'2018\', \'1\', \'OPNBIMB5283[00004058]\', \'2\')','gltransaction/otherpaymentposting','0.012647151947021','2017-07-18 10:44:43'),(486317,3,2,'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\', \'AP20180100000013\', 2, \'SALARY 03/17\', \'107\', 354.25, 1, \'1\', \'354.25\', \'1\', \'2018\', \'1\', \'OPNBIMB5283[00004058]\', \'2\')','gltransaction/otherpaymentposting','0.011191129684448','2017-07-18 10:44:43'),(486318,3,2,'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` =  \'AP20180100000013\'','gltransaction/otherpaymentposting','0.011258125305176','2017-07-18 10:44:43'),(486319,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4065\'','gltransaction/otherpaymentposting','0.012655973434448','2017-07-18 10:44:43'),(486320,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022670984268188','2017-07-18 10:44:43'),(486321,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000014\' WHERE `ID` =  \'4063\'','gltransaction/otherpaymentposting','0.012717962265015','2017-07-18 10:44:43'),(486322,3,2,'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\', \'AP20180100000014\', \'Other Payment [OPNBIMB5282[00004056]]]\', \'Other Payment [OPNBIMB5282[00004056]]]\', \'BIMB 414180\', \'3\', \'2017-04-06\', \'2018\', \'1\', 14995.59, 14995.59, \'2\')','gltransaction/otherpaymentposting','0.013118982315063','2017-07-18 10:44:43'),(486323,3,2,'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\', \'AP20180100000014\', 1, \'4988/INV/17/KKM\', \'261\', 14995.59, 1, \'1\', \'14995.59\', \'1\', \'2018\', \'1\', \'OPNBIMB5282[00004056]\', \'2\')','gltransaction/otherpaymentposting','0.036036014556885','2017-07-18 10:44:43'),(486324,3,2,'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\', \'AP20180100000014\', 2, \'4988/INV/17/KKM\', \'312\', 14995.59, 1, \'1\', \'14995.59\', \'1\', \'2018\', \'1\', \'OPNBIMB5282[00004056]\', \'2\')','gltransaction/otherpaymentposting','0.012305021286011','2017-07-18 10:44:43'),(486325,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14995.59, `total_amount_cr` = 14995.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000014\'','gltransaction/otherpaymentposting','0.011212110519409','2017-07-18 10:44:43'),(486326,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4063\'','gltransaction/otherpaymentposting','0.012680053710938','2017-07-18 10:44:43'),(486327,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.019546985626221','2017-07-18 10:44:43'),(486328,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000015\' WHERE `ID` =  \'4061\'','gltransaction/otherpaymentposting','0.011351108551025','2017-07-18 10:44:43'),(486329,3,2,'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\', \'AP20180100000015\', \'Other Payment [OPNBIMB5281[00004054]]]\', \'Other Payment [OPNBIMB5281[00004054]]]\', \'BIMB 414178\', \'3\', \'2017-04-06\', \'2018\', \'1\', 10036.75, 10036.75, \'2\')','gltransaction/otherpaymentposting','0.017197132110596','2017-07-18 10:44:43'),(486330,3,2,'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\', \'AP20180100000015\', 1, \'4932/INV/17/SYABAS\', \'261\', 5951.75, 1, \'1\', \'5951.75\', \'1\', \'2018\', \'1\', \'OPNBIMB5281[00004054]\', \'2\')','gltransaction/otherpaymentposting','0.011367797851562','2017-07-18 10:44:43'),(486331,3,2,'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\', \'AP20180100000015\', 2, \'4932/INV/17/SYABAS\', \'312\', 5951.75, 1, \'1\', \'5951.75\', \'1\', \'2018\', \'1\', \'OPNBIMB5281[00004054]\', \'2\')','gltransaction/otherpaymentposting','0.01252293586731','2017-07-18 10:44:43'),(486332,3,2,'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\', \'AP20180100000015\', 3, \'4954/INV/17/SYABAS\', \'261\', 4085, 1, \'1\', \'4085\', \'1\', \'2018\', \'2\', \'OPNBIMB5281[00004054]\', \'2\')','gltransaction/otherpaymentposting','0.011067152023315','2017-07-18 10:44:44'),(486333,3,2,'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\', \'AP20180100000015\', 4, \'4954/INV/17/SYABAS\', \'312\', 4085, 1, \'1\', \'4085\', \'1\', \'2018\', \'2\', \'OPNBIMB5281[00004054]\', \'2\')','gltransaction/otherpaymentposting','0.011035919189453','2017-07-18 10:44:44'),(486334,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10036.75, `total_amount_cr` = 10036.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000015\'','gltransaction/otherpaymentposting','0.012635946273804','2017-07-18 10:44:44'),(486335,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4061\'','gltransaction/otherpaymentposting','0.011294841766357','2017-07-18 10:44:44'),(486336,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.017220020294189','2017-07-18 10:44:44'),(486337,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000016\' WHERE `ID` =  \'4059\'','gltransaction/otherpaymentposting','0.011370897293091','2017-07-18 10:44:44'),(486338,3,2,'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\', \'AP20180100000016\', \'Other Payment [OPNBIMB5280[00004052]]]\', \'Other Payment [OPNBIMB5280[00004052]]]\', \'BIMB 414173\', \'3\', \'2017-04-06\', \'2018\', \'1\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.016119003295898','2017-07-18 10:44:44'),(486339,3,2,'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\', \'AP20180100000016\', 1, \'HOUSE RENTAL\', \'261\', 800, 1, \'1\', \'800\', \'1\', \'2018\', \'1\', \'OPNBIMB5280[00004052]\', \'2\')','gltransaction/otherpaymentposting','0.012526988983154','2017-07-18 10:44:44'),(486340,3,2,'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\', \'AP20180100000016\', 2, \'HOUSE RENTAL\', \'85\', 800, 1, \'1\', \'800\', \'1\', \'2018\', \'1\', \'OPNBIMB5280[00004052]\', \'2\')','gltransaction/otherpaymentposting','0.011273860931396','2017-07-18 10:44:44'),(486341,3,2,'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` =  \'AP20180100000016\'','gltransaction/otherpaymentposting','0.011441946029663','2017-07-18 10:44:44'),(486342,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4059\'','gltransaction/otherpaymentposting','0.01262092590332','2017-07-18 10:44:44'),(486343,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.017601013183594','2017-07-18 10:44:44'),(486344,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000017\' WHERE `ID` =  \'4057\'','gltransaction/otherpaymentposting','0.012635946273804','2017-07-18 10:44:44'),(486345,3,2,'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\', \'AP20180100000017\', \'Other Payment [OPNBIMB5279[00004050]]]\', \'Other Payment [OPNBIMB5279[00004050]]]\', \'BIMB 414172\', \'3\', \'2017-04-06\', \'2018\', \'1\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.015959978103638','2017-07-18 10:44:44'),(486346,3,2,'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\', \'AP20180100000017\', 1, \'ZAZLI HOUSE LOAN\', \'261\', 237, 1, \'1\', \'237\', \'1\', \'2018\', \'1\', \'OPNBIMB5279[00004050]\', \'2\')','gltransaction/otherpaymentposting','0.012534856796265','2017-07-18 10:44:44'),(486347,3,2,'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\', \'AP20180100000017\', 2, \'ZAZLI HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'1\', \'2018\', \'1\', \'OPNBIMB5279[00004050]\', \'2\')','gltransaction/otherpaymentposting','0.011312961578369','2017-07-18 10:44:44'),(486348,3,2,'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` =  \'AP20180100000017\'','gltransaction/otherpaymentposting','0.011423826217651','2017-07-18 10:44:44'),(486349,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4057\'','gltransaction/otherpaymentposting','0.012786149978638','2017-07-18 10:44:44'),(486350,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.027253866195679','2017-07-18 10:44:45'),(486351,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000018\' WHERE `ID` =  \'4055\'','gltransaction/otherpaymentposting','0.012735843658447','2017-07-18 10:44:45'),(486352,3,2,'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\', \'AP20180100000018\', \'Other Payment [OPNBIMB5278[00004048]]]\', \'Other Payment [OPNBIMB5278[00004048]]]\', \'BIMB 414168\', \'3\', \'2017-04-06\', \'2018\', \'1\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.0079050064086914','2017-07-18 10:44:45'),(486353,3,2,'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\', \'AP20180100000018\', 1, \'INSTALLMENT\', \'261\', 983, 1, \'1\', \'983\', \'1\', \'2018\', \'1\', \'OPNBIMB5278[00004048]\', \'2\')','gltransaction/otherpaymentposting','0.011260986328125','2017-07-18 10:44:45'),(486354,3,2,'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\', \'AP20180100000018\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'1\', \'2018\', \'1\', \'OPNBIMB5278[00004048]\', \'2\')','gltransaction/otherpaymentposting','0.012431144714355','2017-07-18 10:44:45'),(486355,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000018\'','gltransaction/otherpaymentposting','0.011234998703003','2017-07-18 10:44:45'),(486356,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4055\'','gltransaction/otherpaymentposting','0.012639999389648','2017-07-18 10:44:45'),(486357,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018691062927246','2017-07-18 10:44:45'),(486358,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000019\' WHERE `ID` =  \'4053\'','gltransaction/otherpaymentposting','0.011384963989258','2017-07-18 10:44:45'),(486359,3,2,'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\', \'AP20180100000019\', \'Other Payment [OPNBIMB5277[00004046]]]\', \'Other Payment [OPNBIMB5277[00004046]]]\', \'BIMB 414167\', \'3\', \'2017-04-06\', \'2018\', \'1\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.014638185501099','2017-07-18 10:44:45'),(486360,3,2,'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\', \'AP20180100000019\', 1, \'INSTALLMENT\', \'261\', 540, 1, \'1\', \'540\', \'1\', \'2018\', \'1\', \'OPNBIMB5277[00004046]\', \'2\')','gltransaction/otherpaymentposting','0.011005878448486','2017-07-18 10:44:45'),(486361,3,2,'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\', \'AP20180100000019\', 2, \'INSTALLMENT\', \'138\', 540, 1, \'1\', \'540\', \'1\', \'2018\', \'1\', \'OPNBIMB5277[00004046]\', \'2\')','gltransaction/otherpaymentposting','0.012392997741699','2017-07-18 10:44:45'),(486362,3,2,'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` =  \'AP20180100000019\'','gltransaction/otherpaymentposting','0.011236906051636','2017-07-18 10:44:45'),(486363,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4053\'','gltransaction/otherpaymentposting','0.01142692565918','2017-07-18 10:44:45'),(486364,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016043186187744','2017-07-18 10:44:45'),(486365,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000020\' WHERE `ID` =  \'4051\'','gltransaction/otherpaymentposting','0.011412858963013','2017-07-18 10:44:45'),(486366,3,2,'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\', \'AP20180100000020\', \'Other Payment [OPNBIMB5276[00004044]]]\', \'Other Payment [OPNBIMB5276[00004044]]]\', \'BIMB 414166\', \'3\', \'2017-04-06\', \'2018\', \'1\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.009058952331543','2017-07-18 10:44:45'),(486367,3,2,'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\', \'AP20180100000020\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'1\', \'2018\', \'1\', \'OPNBIMB5276[00004044]\', \'2\')','gltransaction/otherpaymentposting','0.011229038238525','2017-07-18 10:44:45'),(486368,3,2,'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\', \'AP20180100000020\', 2, \'INSTALLMENT\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'1\', \'2018\', \'1\', \'OPNBIMB5276[00004044]\', \'2\')','gltransaction/otherpaymentposting','0.012457847595215','2017-07-18 10:44:45'),(486369,3,2,'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` =  \'AP20180100000020\'','gltransaction/otherpaymentposting','0.011366844177246','2017-07-18 10:44:45'),(486370,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4051\'','gltransaction/otherpaymentposting','0.011373996734619','2017-07-18 10:44:45'),(486371,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021129131317139','2017-07-18 10:44:46'),(486372,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000021\' WHERE `ID` =  \'4049\'','gltransaction/otherpaymentposting','0.011227130889893','2017-07-18 10:44:46'),(486373,3,2,'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\', \'AP20180100000021\', \'Other Payment [OPNBIMB5275[00004042]]]\', \'Other Payment [OPNBIMB5275[00004042]]]\', \'BIMB 414165\', \'3\', \'2017-04-06\', \'2018\', \'1\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.017233848571777','2017-07-18 10:44:46'),(486374,3,2,'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\', \'AP20180100000021\', 1, \'INSTALLMENT W7172Q\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'1\', \'2018\', \'1\', \'OPNBIMB5275[00004042]\', \'2\')','gltransaction/otherpaymentposting','0.011310815811157','2017-07-18 10:44:46'),(486375,3,2,'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\', \'AP20180100000021\', 2, \'INSTALLMENT W7172Q\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'1\', \'2018\', \'1\', \'OPNBIMB5275[00004042]\', \'2\')','gltransaction/otherpaymentposting','0.011138916015625','2017-07-18 10:44:46'),(486376,3,2,'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` =  \'AP20180100000021\'','gltransaction/otherpaymentposting','0.012491941452026','2017-07-18 10:44:46'),(486377,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4049\'','gltransaction/otherpaymentposting','0.011193037033081','2017-07-18 10:44:46'),(486378,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.01485013961792','2017-07-18 10:44:46'),(486379,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000022\' WHERE `ID` =  \'4070\'','gltransaction/otherpaymentposting','0.011402130126953','2017-07-18 10:44:46'),(486380,3,2,'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\', \'AP20180100000022\', \'Other Payment [OPNBIMB04/17[00004063]]]\', \'Other Payment [OPNBIMB04/17[00004063]]]\', \'BIMB 414159\', \'3\', \'2017-04-10\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0077328681945801','2017-07-18 10:44:46'),(486381,3,2,'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\', \'AP20180100000022\', 1, \'BIMB 414159\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004063]\', \'2\')','gltransaction/otherpaymentposting','0.012681007385254','2017-07-18 10:44:46'),(486382,3,2,'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\', \'AP20180100000022\', 2, \'BIMB 414159\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004063]\', \'2\')','gltransaction/otherpaymentposting','0.011243104934692','2017-07-18 10:44:46'),(486383,3,2,'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\', \'AP20180100000022\', 3, \'BIMB 414159\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004063]\', \'2\')','gltransaction/otherpaymentposting','0.012592077255249','2017-07-18 10:44:46'),(486384,3,2,'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\', \'AP20180100000022\', 4, \'BIMB 414159\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004063]\', \'2\')','gltransaction/otherpaymentposting','0.011373043060303','2017-07-18 10:44:46'),(486385,3,2,'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` =  \'AP20180100000022\'','gltransaction/otherpaymentposting','0.011242866516113','2017-07-18 10:44:46'),(486386,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4070\'','gltransaction/otherpaymentposting','0.012711048126221','2017-07-18 10:44:46'),(486387,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.017056941986084','2017-07-18 10:44:46'),(486388,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000023\' WHERE `ID` =  \'4068\'','gltransaction/otherpaymentposting','0.012696027755737','2017-07-18 10:44:46'),(486389,3,2,'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\', \'AP20180100000023\', \'Other Payment [OPNBIMB04/17[00004061]]]\', \'Other Payment [OPNBIMB04/17[00004061]]]\', \'BIMB 414164\', \'3\', \'2017-04-07\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014099836349487','2017-07-18 10:44:46'),(486390,3,2,'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\', \'AP20180100000023\', 1, \'BIMB 414164\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', 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10:44:47'),(486403,3,2,'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` =  \'AP20180100000024\'','gltransaction/otherpaymentposting','0.012526035308838','2017-07-18 10:44:47'),(486404,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4066\'','gltransaction/otherpaymentposting','0.011265993118286','2017-07-18 10:44:47'),(486405,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021607875823975','2017-07-18 10:44:47'),(486406,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000025\' WHERE `ID` =  \'4064\'','gltransaction/otherpaymentposting','0.01236891746521','2017-07-18 10:44:47'),(486407,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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10:44:48'),(486428,3,2,'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\', \'AP20180100000027\', 3, \'BIMB 414178\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004053]\', \'2\')','gltransaction/otherpaymentposting','0.012200117111206','2017-07-18 10:44:48'),(486429,3,2,'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\', \'AP20180100000027\', 4, \'BIMB 414178\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004053]\', \'2\')','gltransaction/otherpaymentposting','0.013679027557373','2017-07-18 10:44:48'),(486430,3,2,'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` =  \'AP20180100000027\'','gltransaction/otherpaymentposting','0.012277126312256','2017-07-18 10:44:48'),(486431,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4060\'','gltransaction/otherpaymentposting','0.013706922531128','2017-07-18 10:44:48'),(486432,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021600961685181','2017-07-18 10:44:48'),(486433,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000028\' WHERE `ID` =  \'4058\'','gltransaction/otherpaymentposting','0.012388944625854','2017-07-18 10:44:48'),(486434,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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10:44:49'),(486457,3,2,'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` =  \'AP20180100000030\'','gltransaction/otherpaymentposting','0.012331962585449','2017-07-18 10:44:49'),(486458,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4054\'','gltransaction/otherpaymentposting','0.013657093048096','2017-07-18 10:44:49'),(486459,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.019531965255737','2017-07-18 10:44:50'),(486460,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000031\' WHERE `ID` =  \'4052\'','gltransaction/otherpaymentposting','0.013695955276489','2017-07-18 10:44:50'),(486461,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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10:44:51'),(486484,3,2,'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` =  \'AP20180100000033\'','gltransaction/otherpaymentposting','0.013641119003296','2017-07-18 10:44:51'),(486485,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4048\'','gltransaction/otherpaymentposting','0.012335062026978','2017-07-18 10:44:51'),(486486,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.027162075042725','2017-07-18 11:40:24'),(486487,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000034\' WHERE `ID` =  \'4098\'','gltransaction/otherpaymentposting','0.012974977493286','2017-07-18 11:40:24'),(486488,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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\'2\')','gltransaction/otherpaymentposting','0.011337995529175','2017-07-18 11:40:26'),(486603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21477.82, `total_amount_cr` = 21477.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000034\'','gltransaction/otherpaymentposting','0.012899875640869','2017-07-18 11:40:26'),(486604,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4098\'','gltransaction/otherpaymentposting','0.011592864990234','2017-07-18 11:40:26'),(486605,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.01590895652771','2017-07-18 11:40:26'),(486606,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000035\' WHERE `ID` =  \'4096\'','gltransaction/otherpaymentposting','0.012756824493408','2017-07-18 11:40:26'),(486607,3,2,'127.0.0.1','insert','INSERT INTO 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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180100000035\', 2, \'COMMISSIION MARDI\', \'274\', 6000, 1, \'1\', \'6000\', \'1\', \'2018\', \'1\', \'OPNBIMB5298[00004089]\', \'2\')','gltransaction/otherpaymentposting','0.012485027313232','2017-07-18 11:40:26'),(486610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000035\'','gltransaction/otherpaymentposting','0.014129161834717','2017-07-18 11:40:26'),(486611,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4096\'','gltransaction/otherpaymentposting','0.012564897537231','2017-07-18 11:40:26'),(486612,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016438961029053','2017-07-18 11:40:27'),(486613,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000036\' WHERE `ID` =  \'4094\'','gltransaction/otherpaymentposting','0.012760877609253','2017-07-18 11:40:27'),(486614,3,2,'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\', \'AP20180100000036\', \'Other Payment [OPNBIMB5297[00004087]]]\', \'Other Payment [OPNBIMB5297[00004087]]]\', \'BIMB 414184\', \'3\', \'2017-04-18\', \'2018\', \'1\', 2766.4, 2766.4, \'2\')','gltransaction/otherpaymentposting','0.010565042495728','2017-07-18 11:40:27'),(486615,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, 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VALUES (\'3\', \'AP20180100000036\', 7, \'PNB SITE VISIT (CCTV)\', \'33\', 0.38, 1, \'1\', \'0.38\', \'1\', \'2018\', \'2\', \'OPNBIMB5297[00004087]\', \'2\')','gltransaction/otherpaymentposting','0.013818025588989','2017-07-18 11:40:27'),(486622,3,2,'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\', \'AP20180100000036\', 8, \'PNB SITE VISIT (CCTV)\', \'261\', 0.38, 1, \'1\', \'0.38\', \'1\', \'2018\', \'2\', \'OPNBIMB5297[00004087]\', \'2\')','gltransaction/otherpaymentposting','0.012504100799561','2017-07-18 11:40:27'),(486623,3,2,'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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\'2\')','gltransaction/otherpaymentposting','0.013797044754028','2017-07-18 11:40:27'),(486636,3,2,'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\', \'AP20180100000036\', 22, \'MARDI CCTV\', \'261\', 6.73, 1, \'1\', \'6.73\', \'1\', \'2018\', \'7\', \'OPNBIMB5297[00004087]\', \'2\')','gltransaction/otherpaymentposting','0.012528896331787','2017-07-18 11:40:27'),(486637,3,2,'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\', \'AP20180100000036\', 23, \'MARDI SITE VISIT\', \'261\', 222.5, 1, \'1\', \'222.5\', \'1\', \'2018\', \'8\', \'OPNBIMB5297[00004087]\', \'2\')','gltransaction/otherpaymentposting','0.01381778717041','2017-07-18 11:40:27'),(486638,3,2,'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\', \'AP20180100000036\', 24, \'MARDI SITE VISIT\', \'274\', 222.5, 1, \'1\', \'222.5\', \'1\', \'2018\', \'8\', \'OPNBIMB5297[00004087]\', \'2\')','gltransaction/otherpaymentposting','0.012418031692505','2017-07-18 11:40:27'),(486639,3,2,'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\', \'AP20180100000036\', 25, \'GMIBANGI\', \'261\', 85.52, 1, \'1\', \'85.52\', \'1\', \'2018\', \'9\', \'OPNBIMB5297[00004087]\', 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11:40:28'),(486672,3,2,'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\', \'AP20180100000037\', 1, \'SAM RAWANG\', \'261\', 1600, 1, \'1\', \'1600\', \'1\', \'2018\', \'1\', \'OPNBIMB5296[00004085]\', \'2\')','gltransaction/otherpaymentposting','0.011307001113892','2017-07-18 11:40:28'),(486673,3,2,'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\', \'AP20180100000037\', 2, \'SAM RAWANG\', \'272\', 1600, 1, \'1\', \'1600\', \'1\', \'2018\', \'1\', \'OPNBIMB5296[00004085]\', \'2\')','gltransaction/otherpaymentposting','0.012669086456299','2017-07-18 11:40:28'),(486674,3,2,'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\', \'AP20180100000037\', 3, \'SAM RAWANG\', \'33\', 96, 1, \'1\', \'96\', \'1\', \'2018\', \'1\', \'OPNBIMB5296[00004085]\', \'2\')','gltransaction/otherpaymentposting','0.011345148086548','2017-07-18 11:40:28'),(486675,3,2,'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\', \'AP20180100000037\', 4, \'SAM RAWANG\', \'261\', 96, 1, \'1\', \'96\', \'1\', \'2018\', \'1\', \'OPNBIMB5296[00004085]\', \'2\')','gltransaction/otherpaymentposting','0.01268196105957','2017-07-18 11:40:28'),(486676,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000037\'','gltransaction/otherpaymentposting','0.011492013931274','2017-07-18 11:40:28'),(486677,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4092\'','gltransaction/otherpaymentposting','0.011665105819702','2017-07-18 11:40:28'),(486678,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02669095993042','2017-07-18 11:40:29'),(486679,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000038\' WHERE `ID` =  \'4090\'','gltransaction/otherpaymentposting','0.012975215911865','2017-07-18 11:40:29'),(486680,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, 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\'2\')','gltransaction/otherpaymentposting','0.01137900352478','2017-07-18 11:40:29'),(486701,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2735.12, `total_amount_cr` = 2735.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000038\'','gltransaction/otherpaymentposting','0.012840986251831','2017-07-18 11:40:29'),(486702,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4090\'','gltransaction/otherpaymentposting','0.011564016342163','2017-07-18 11:40:29'),(486703,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.028740167617798','2017-07-18 11:40:29'),(486704,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000039\' WHERE `ID` =  \'4088\'','gltransaction/otherpaymentposting','0.011668920516968','2017-07-18 11:40:29'),(486705,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` 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\'72\'','gltransaction/otherpaymentposting','0.023674011230469','2017-07-18 11:40:30'),(486711,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000040\' WHERE `ID` =  \'4086\'','gltransaction/otherpaymentposting','0.013000965118408','2017-07-18 11:40:30'),(486712,3,2,'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\', \'AP20180100000040\', \'Other Payment [OPNBIMB5293[00004079]]]\', \'Other Payment [OPNBIMB5293[00004079]]]\', \'BIMB 414189\', \'3\', \'2017-04-17\', \'2018\', \'1\', 252, 252, \'2\')','gltransaction/otherpaymentposting','0.013430118560791','2017-07-18 11:40:30'),(486713,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, 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48.5, 1, \'1\', \'48.5\', \'1\', \'2018\', \'4\', \'OPNBIMB5293[00004079]\', \'2\')','gltransaction/otherpaymentposting','0.012571096420288','2017-07-18 11:40:30'),(486720,3,2,'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\', \'AP20180100000040\', 8, \'JKR PETALING\', \'272\', 48.5, 1, \'1\', \'48.5\', \'1\', \'2018\', \'4\', \'OPNBIMB5293[00004079]\', \'2\')','gltransaction/otherpaymentposting','0.011394023895264','2017-07-18 11:40:30'),(486721,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 252, `total_amount_cr` = 252, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000040\'','gltransaction/otherpaymentposting','0.01280689239502','2017-07-18 11:40:30'),(486722,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4086\'','gltransaction/otherpaymentposting','0.011546850204468','2017-07-18 11:40:30'),(486723,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.028440952301025','2017-07-18 11:40:30'),(486724,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000041\' WHERE `ID` =  \'4083\'','gltransaction/otherpaymentposting','0.011628150939941','2017-07-18 11:40:30'),(486725,3,2,'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\', \'AP20180100000041\', \'Other Payment [OPNBIMB5292[00004076]]]\', \'Other Payment [OPNBIMB5292[00004076]]]\', \'BIMB 414191\', \'3\', \'2017-04-14\', \'2018\', \'1\', 8928, 8928, \'2\')','gltransaction/otherpaymentposting','0.017996072769165','2017-07-18 11:40:30'),(486726,3,2,'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\', \'AP20180100000041\', 1, \'CONTRIBUTION 04/2017\', \'261\', 8928, 1, \'1\', \'8928\', \'1\', \'2018\', \'1\', \'OPNBIMB5292[00004076]\', \'2\')','gltransaction/otherpaymentposting','0.011359930038452','2017-07-18 11:40:30'),(486727,3,2,'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\', \'AP20180100000041\', 2, \'CONTRIBUTION 04/2017\', \'110\', 8928, 1, \'1\', \'8928\', \'1\', \'2018\', \'1\', \'OPNBIMB5292[00004076]\', \'2\')','gltransaction/otherpaymentposting','0.012443065643311','2017-07-18 11:40:30'),(486728,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8928, `total_amount_cr` = 8928, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000041\'','gltransaction/otherpaymentposting','0.011513948440552','2017-07-18 11:40:30'),(486729,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4083\'','gltransaction/otherpaymentposting','0.013020038604736','2017-07-18 11:40:30'),(486730,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.017504930496216','2017-07-18 11:40:31'),(486731,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000042\' WHERE `ID` =  \'4081\'','gltransaction/otherpaymentposting','0.012960910797119','2017-07-18 11:40:31'),(486732,3,2,'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\', \'AP20180100000042\', \'Other Payment [OPNBIMB5291[00004074]]]\', \'Other Payment [OPNBIMB5291[00004074]]]\', \'BIMB 414186\', \'3\', \'2017-04-14\', \'2018\', \'1\', 817.3, 817.3, \'2\')','gltransaction/otherpaymentposting','0.014328956604004','2017-07-18 11:40:31'),(486733,3,2,'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\', \'AP20180100000042\', 1, \'CONTRIBUTION 03/2017\', \'261\', 817.3, 1, \'1\', \'817.3\', \'1\', \'2018\', \'1\', \'OPNBIMB5291[00004074]\', \'2\')','gltransaction/otherpaymentposting','0.012624025344849','2017-07-18 11:40:31'),(486734,3,2,'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\', \'AP20180100000042\', 2, \'CONTRIBUTION 03/2017\', \'277\', 817.3, 1, \'1\', \'817.3\', \'1\', \'2018\', \'1\', \'OPNBIMB5291[00004074]\', \'2\')','gltransaction/otherpaymentposting','0.011337995529175','2017-07-18 11:40:31'),(486735,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 817.3, `total_amount_cr` = 817.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000042\'','gltransaction/otherpaymentposting','0.011482000350952','2017-07-18 11:40:31'),(486736,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4081\'','gltransaction/otherpaymentposting','0.012956142425537','2017-07-18 11:40:31'),(486737,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.027719020843506','2017-07-18 11:40:31'),(486738,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000043\' WHERE `ID` =  \'4079\'','gltransaction/otherpaymentposting','0.01158595085144','2017-07-18 11:40:31'),(486739,3,2,'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\', \'AP20180100000043\', \'Other Payment [OPNBIMB5290[00004072]]]\', \'Other Payment [OPNBIMB5290[00004072]]]\', \'BIMB 414181\', \'3\', \'2017-04-14\', \'2018\', \'1\', 5225, 5225, \'2\')','gltransaction/otherpaymentposting','0.014798879623413','2017-07-18 11:40:31'),(486740,3,2,'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` =  \'4079\'','gltransaction/otherpaymentposting','0.011624097824097','2017-07-18 11:40:31'),(486744,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001981735229','2017-07-18 11:40:31'),(486745,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000044\' WHERE `ID` =  \'4077\'','gltransaction/otherpaymentposting','0.011441946029663','2017-07-18 11:40:31'),(486746,3,2,'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\', \'AP20180100000044\', \'Other Payment [OPNBIMB5289[00004070]]]\', \'Other Payment [OPNBIMB5289[00004070]]]\', \'BIMB 414171\', \'3\', \'2017-04-14\', \'2018\', \'1\', 500, 500, 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11:40:33'),(486776,3,2,'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\', \'AP20180100000048\', \'Other Payment [OPNBIMB04/17[00004080]]]\', \'Other Payment [OPNBIMB04/17[00004080]]]\', \'BIMB 414170\', \'3\', \'2017-04-17\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017395973205566','2017-07-18 11:40:33'),(486777,3,2,'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\', \'AP20180100000048\', 1, \'BIMB 414170\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004080]\', \'2\')','gltransaction/otherpaymentposting','0.013964891433716','2017-07-18 11:40:33'),(486778,3,2,'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\', \'AP20180100000048\', 2, \'BIMB 414170\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004080]\', \'2\')','gltransaction/otherpaymentposting','0.012850999832153','2017-07-18 11:40:33'),(486779,3,2,'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\', \'AP20180100000048\', 3, \'BIMB 414170\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004080]\', \'2\')','gltransaction/otherpaymentposting','0.013695001602173','2017-07-18 11:40:33'),(486780,3,2,'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\', \'AP20180100000048\', 4, \'BIMB 414170\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004080]\', \'2\')','gltransaction/otherpaymentposting','0.012552976608276','2017-07-18 11:40:33'),(486781,3,2,'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` =  \'AP20180100000048\'','gltransaction/otherpaymentposting','0.013962984085083','2017-07-18 11:40:33'),(486782,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4087\'','gltransaction/otherpaymentposting','0.014101028442383','2017-07-18 11:40:33'),(486783,3,2,'127.0.0.1','update','UPDATE 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180100000049\', 1, \'BIMB 414189\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004078]\', \'2\')','gltransaction/otherpaymentposting','0.013837814331055','2017-07-18 11:40:33'),(486787,3,2,'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\', \'AP20180100000049\', 2, \'BIMB 414189\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004078]\', \'2\')','gltransaction/otherpaymentposting','0.013540029525757','2017-07-18 11:40:33'),(486788,3,2,'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\', \'AP20180100000049\', 3, \'BIMB 414189\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004078]\', \'2\')','gltransaction/otherpaymentposting','0.012706995010376','2017-07-18 11:40:33'),(486789,3,2,'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\', \'AP20180100000049\', 4, \'BIMB 414189\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004078]\', \'2\')','gltransaction/otherpaymentposting','0.014049053192139','2017-07-18 11:40:33'),(486790,3,2,'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` =  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11:40:35'),(486811,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000052\' WHERE `ID` =  \'4080\'','gltransaction/otherpaymentposting','0.014106035232544','2017-07-18 11:40:35'),(486812,3,2,'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\', \'AP20180100000052\', \'Other Payment [OPNBIMB04/17[00004073]]]\', \'Other Payment [OPNBIMB04/17[00004073]]]\', \'BIMB 414186\', \'3\', \'2017-04-14\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016048908233643','2017-07-18 11:40:35'),(486813,3,2,'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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`total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000053\'','gltransaction/otherpaymentposting','0.014024972915649','2017-07-18 11:40:35'),(486827,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4078\'','gltransaction/otherpaymentposting','0.012823820114136','2017-07-18 11:40:35'),(486828,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021685123443604','2017-07-18 11:40:35'),(486829,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000054\' WHERE `ID` =  \'4076\'','gltransaction/otherpaymentposting','0.013983011245728','2017-07-18 11:40:36'),(486830,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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11:40:36'),(486851,3,2,'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\', \'AP20180100000056\', 3, \'BIMB  414185\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004065]\', \'2\')','gltransaction/otherpaymentposting','0.011186122894287','2017-07-18 11:40:36'),(486852,3,2,'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\', \'AP20180100000056\', 4, \'BIMB  414185\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004065]\', \'2\')','gltransaction/otherpaymentposting','0.012674808502197','2017-07-18 11:40:36'),(486853,3,2,'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` =  \'AP20180100000056\'','gltransaction/otherpaymentposting','0.011558055877686','2017-07-18 11:40:36'),(486854,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4072\'','gltransaction/otherpaymentposting','0.012975931167603','2017-07-18 11:40:36'),(486855,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.11364388465881','2017-07-18 11:41:04'),(486856,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000057\' WHERE `ID` =  \'4104\'','gltransaction/otherpaymentposting','0.033878803253174','2017-07-18 11:41:04'),(486857,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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\'2\')','gltransaction/otherpaymentposting','0.01130199432373','2017-07-18 11:41:05'),(486872,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424.8, `total_amount_cr` = 424.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000057\'','gltransaction/otherpaymentposting','0.012848138809204','2017-07-18 11:41:05'),(486873,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4104\'','gltransaction/otherpaymentposting','0.011640071868896','2017-07-18 11:41:05'),(486874,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.015152931213379','2017-07-18 11:41:05'),(486875,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000058\' WHERE `ID` =  \'4100\'','gltransaction/otherpaymentposting','0.011598110198975','2017-07-18 11:41:05'),(486876,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180100000058\', 4, \'PNB WISMA TUNE\', \'261\', 64.8, 1, \'1\', \'64.8\', \'1\', \'2018\', \'1\', \'OPNBIMB5300[00004093]\', \'2\')','gltransaction/otherpaymentposting','0.011345863342285','2017-07-18 11:41:05'),(486881,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000058\'','gltransaction/otherpaymentposting','0.01283597946167','2017-07-18 11:41:05'),(486882,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4100\'','gltransaction/otherpaymentposting','0.011641025543213','2017-07-18 11:41:05'),(486883,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018722057342529','2017-07-18 11:41:05'),(486884,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000059\' WHERE `ID` =  \'4103\'','gltransaction/otherpaymentposting','0.011661052703857','2017-07-18 11:41:05'),(486885,3,2,'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\', \'AP20180100000059\', \'Other Payment [OPNBIMB04/17[00004096]]]\', \'Other Payment [OPNBIMB04/17[00004096]]]\', \'BIMB 414194\', \'3\', \'2017-04-28\', \'2018\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.01748514175415','2017-07-18 11:41:05'),(486886,3,2,'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\', \'AP20180100000059\', 1, \'BIMB 414194\', \'261\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004096]\', \'2\')','gltransaction/otherpaymentposting','0.011543989181519','2017-07-18 11:41:05'),(486887,3,2,'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\', \'AP20180100000059\', 2, \'BIMB 414194\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004096]\', \'2\')','gltransaction/otherpaymentposting','0.012906074523926','2017-07-18 11:41:05'),(486888,3,2,'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\', \'AP20180100000059\', 3, \'BIMB 414194\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004096]\', \'2\')','gltransaction/otherpaymentposting','0.011367082595825','2017-07-18 11:41:05'),(486889,3,2,'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\', \'AP20180100000059\', 4, \'BIMB 414194\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004096]\', \'2\')','gltransaction/otherpaymentposting','0.011329889297485','2017-07-18 11:41:05'),(486890,3,2,'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` =  \'AP20180100000059\'','gltransaction/otherpaymentposting','0.012891054153442','2017-07-18 11:41:05'),(486891,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4103\'','gltransaction/otherpaymentposting','0.011537075042725','2017-07-18 11:41:05'),(486892,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022162914276123','2017-07-18 11:41:06'),(486893,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000060\' WHERE `ID` =  \'4102\'','gltransaction/otherpaymentposting','0.011638879776001','2017-07-18 11:41:06'),(486894,3,2,'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\', \'AP20180100000060\', \'Other Payment [OPNBIMB04/17[00004095]]]\', \'Other Payment [OPNBIMB04/17[00004095]]]\', \'BANK CHARGES\', \'3\', \'2017-04-28\', \'2018\', \'1\', 7.95, 7.95, 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VALUES (\'3\', \'AP20180100000062\', 3, \'BIMB 414182\', \'33\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004092]\', \'2\')','gltransaction/otherpaymentposting','0.011358976364136','2017-07-18 11:41:07'),(486916,3,2,'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\', \'AP20180100000062\', 4, \'BIMB 414182\', \'261\', 0.03, 1, \'1\', \'0.03\', \'1\', \'2018\', \'1\', \'OPNBIMB04/17[00004092]\', \'2\')','gltransaction/otherpaymentposting','0.012705087661743','2017-07-18 11:41:07'),(486917,3,2,'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` =  \'AP20180100000062\'','gltransaction/otherpaymentposting','0.011623859405518','2017-07-18 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\'2\')','gltransaction/otherpaymentposting','0.012700080871582','2017-07-18 11:41:07'),(486926,3,2,'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` =  \'AP20180100000063\'','gltransaction/otherpaymentposting','0.011511087417603','2017-07-18 11:41:07'),(486927,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4097\'','gltransaction/otherpaymentposting','0.012916088104248','2017-07-18 11:41:07'),(486928,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2018\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.0099551677703857','2017-07-18 12:10:51'),(486929,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000001\' WHERE `ID` =  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12:10:52'),(486938,3,2,'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\', \'AP20180200000002\', 1, \'BIMB 414210\', \'261\', 1073.78, 1, \'1\', \'1073.78\', \'2\', \'2018\', \'1\', \'OPNBIMB5304[00004119]\', \'2\')','gltransaction/otherpaymentposting','0.011222839355469','2017-07-18 12:10:52'),(486939,3,2,'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\', \'AP20180200000002\', 2, \'BIMB 414210\', \'107\', 1073.78, 1, \'1\', \'1073.78\', \'2\', \'2018\', \'1\', \'OPNBIMB5304[00004119]\', \'2\')','gltransaction/otherpaymentposting','0.012603044509888','2017-07-18 12:10:52'),(486940,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1073.78, `total_amount_cr` = 1073.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000002\'','gltransaction/otherpaymentposting','0.011411905288696','2017-07-18 12:10:52'),(486941,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4126\'','gltransaction/otherpaymentposting','0.012629985809326','2017-07-18 12:10:52'),(486942,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.019028902053833','2017-07-18 12:10:52'),(486943,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000003\' WHERE `ID` =  \'4124\'','gltransaction/otherpaymentposting','0.012643098831177','2017-07-18 12:10:52'),(486944,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180200000003\', 2, \'SALARY 04/17\', \'107\', 174.65, 1, \'1\', \'174.65\', \'2\', \'2018\', \'1\', \'OPNBIMB5303[00004117]\', \'2\')','gltransaction/otherpaymentposting','0.012439966201782','2017-07-18 12:10:52'),(486947,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.65, `total_amount_cr` = 174.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000003\'','gltransaction/otherpaymentposting','0.011273860931396','2017-07-18 12:10:52'),(486948,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4124\'','gltransaction/otherpaymentposting','0.012655019760132','2017-07-18 12:10:52'),(486949,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.030281066894531','2017-07-18 12:10:53'),(486950,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000004\' WHERE `ID` =  \'4122\'','gltransaction/otherpaymentposting','0.011440992355347','2017-07-18 12:10:53'),(486951,3,2,'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\', \'AP20180200000004\', \'Other Payment [OPNBIMB5302[00004115]]]\', \'Other Payment [OPNBIMB5302[00004115]]]\', \'BIMB 414213 \', \'3\', \'2017-05-02\', \'2018\', \'2\', 370.25, 370.25, \'2\')','gltransaction/otherpaymentposting','0.013992071151733','2017-07-18 12:10:53'),(486952,3,2,'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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12:10:53'),(486955,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4122\'','gltransaction/otherpaymentposting','0.011415004730225','2017-07-18 12:10:53'),(486956,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.018318176269531','2017-07-18 12:10:53'),(486957,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000005\' WHERE `ID` =  \'4121\'','gltransaction/otherpaymentposting','0.011356115341187','2017-07-18 12:10:53'),(486958,3,2,'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\', \'AP20180200000005\', \'Other Payment [OPNBIMB05/17[00004114]]]\', \'Other Payment [OPNBIMB05/17[00004114]]]\', \'BIMB 414213\', \'3\', \'2017-05-02\', \'2018\', \'2\', 0.53, 0.53, 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(`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20180200000006\', \'Other Payment [OPNBIMB04/17[00004118]]]\', \'Other Payment [OPNBIMB04/17[00004118]]]\', \'BIMB 414210\', \'3\', \'2017-05-04\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015902996063232','2017-07-18 12:10:53'),(486968,3,2,'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\', \'AP20180200000006\', 1, \'BIMB 414210\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB04/17[00004118]\', \'2\')','gltransaction/otherpaymentposting','0.012531995773315','2017-07-18 12:10:53'),(486969,3,2,'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\', \'AP20180200000006\', 2, \'BIMB 414210\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB04/17[00004118]\', \'2\')','gltransaction/otherpaymentposting','0.011369943618774','2017-07-18 12:10:53'),(486970,3,2,'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\', \'AP20180200000006\', 3, \'BIMB 414210\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB04/17[00004118]\', \'2\')','gltransaction/otherpaymentposting','0.011011123657227','2017-07-18 12:10:53'),(486971,3,2,'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\', \'AP20180200000006\', 4, \'BIMB 414210\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB04/17[00004118]\', \'2\')','gltransaction/otherpaymentposting','0.012331962585449','2017-07-18 12:10:53'),(486972,3,2,'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` =  \'AP20180200000006\'','gltransaction/otherpaymentposting','0.01117205619812','2017-07-18 12:10:53'),(486973,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4125\'','gltransaction/otherpaymentposting','0.011403799057007','2017-07-18 12:10:53'),(486974,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.020632982254028','2017-07-18 12:10:54'),(486975,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000007\' WHERE `ID` =  \'4137\'','gltransaction/otherpaymentposting','0.011284112930298','2017-07-18 12:10:54'),(486976,3,2,'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\', \'AP20180200000007\', \'Other Payment [OPNBIMB 05/17[00004130]]]\', \'Other Payment [OPNBIMB 05/17[00004130]]]\', \'BIMB 414216\', \'3\', \'2017-05-12\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017244100570679','2017-07-18 12:10:54'),(486977,3,2,'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\', \'AP20180200000007\', 1, \'BIMB 414216\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB 05/17[00004130]\', \'2\')','gltransaction/otherpaymentposting','0.01124095916748','2017-07-18 12:10:54'),(486978,3,2,'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\', \'AP20180200000007\', 2, \'BIMB 414216\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB 05/17[00004130]\', \'2\')','gltransaction/otherpaymentposting','0.011348962783813','2017-07-18 12:10:54'),(486979,3,2,'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\', \'AP20180200000007\', 3, \'BIMB 414216\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB 05/17[00004130]\', \'2\')','gltransaction/otherpaymentposting','0.012328147888184','2017-07-18 12:10:54'),(486980,3,2,'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\', \'AP20180200000007\', 4, \'BIMB 414216\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB 05/17[00004130]\', \'2\')','gltransaction/otherpaymentposting','0.011068105697632','2017-07-18 12:10:54'),(486981,3,2,'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` =  \'AP20180200000007\'','gltransaction/otherpaymentposting','0.012546062469482','2017-07-18 12:10:54'),(486982,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4137\'','gltransaction/otherpaymentposting','0.011359930038452','2017-07-18 12:10:54'),(486983,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.014389991760254','2017-07-18 12:10:54'),(486984,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000008\' WHERE `ID` =  \'4127\'','gltransaction/otherpaymentposting','0.012362003326416','2017-07-18 12:10:54'),(486985,3,2,'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\', \'AP20180200000008\', \'Other Payment [BIMB05/17[00004120]]]\', \'Other Payment [BIMB05/17[00004120]]]\', \'BIMB 414215\', \'3\', \'2017-05-04\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.018379211425781','2017-07-18 12:10:54'),(486986,3,2,'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\', \'AP20180200000008\', 1, \'BIMB 414215\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'BIMB05/17[00004120]\', \'2\')','gltransaction/otherpaymentposting','0.012310028076172','2017-07-18 12:10:54'),(486987,3,2,'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\', \'AP20180200000008\', 2, \'BIMB 414215\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'BIMB05/17[00004120]\', \'2\')','gltransaction/otherpaymentposting','0.01343297958374','2017-07-18 12:10:54'),(486988,3,2,'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\', \'AP20180200000008\', 3, \'BIMB 414215\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'BIMB05/17[00004120]\', \'2\')','gltransaction/otherpaymentposting','0.012099027633667','2017-07-18 12:10:54'),(486989,3,2,'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\', \'AP20180200000008\', 4, \'BIMB 414215\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'BIMB05/17[00004120]\', \'2\')','gltransaction/otherpaymentposting','0.013401985168457','2017-07-18 12:10:54'),(486990,3,2,'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` =  \'AP20180200000008\'','gltransaction/otherpaymentposting','0.012238025665283','2017-07-18 12:10:54'),(486991,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4127\'','gltransaction/otherpaymentposting','0.01370906829834','2017-07-18 12:10:54'),(486992,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.01626992225647','2017-07-18 12:12:57'),(486993,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000009\' WHERE `ID` =  \'4132\'','gltransaction/otherpaymentposting','0.013751029968262','2017-07-18 12:12:57'),(486994,3,2,'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\', \'AP20180200000009\', \'Other Payment [OPNBIMB5307[00004125]]]\', \'Other Payment [OPNBIMB5307[00004125]]]\', \'BIMB 414214\', \'3\', \'2017-05-08\', \'2018\', \'2\', 9470.17, 9470.17, \'2\')','gltransaction/otherpaymentposting','0.01413106918335','2017-07-18 12:12:57'),(486995,3,2,'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\', \'AP20180200000009\', 1, \'SUMITOMO\', \'261\', 9470.17, 1, \'1\', \'9470.17\', \'2\', \'2018\', \'1\', \'OPNBIMB5307[00004125]\', \'2\')','gltransaction/otherpaymentposting','0.013360023498535','2017-07-18 12:12:57'),(486996,3,2,'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\', \'AP20180200000009\', 2, \'SUMITOMO\', \'312\', 9470.17, 1, \'1\', \'9470.17\', \'2\', \'2018\', \'1\', \'OPNBIMB5307[00004125]\', \'2\')','gltransaction/otherpaymentposting','0.012126922607422','2017-07-18 12:12:57'),(486997,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9470.17, `total_amount_cr` = 9470.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000009\'','gltransaction/otherpaymentposting','0.013645887374878','2017-07-18 12:12:57'),(486998,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4132\'','gltransaction/otherpaymentposting','0.012356042861938','2017-07-18 12:12:57'),(486999,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015223026275635','2017-07-18 12:12:57'),(487000,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000010\' WHERE `ID` =  \'4123\'','gltransaction/otherpaymentposting','0.013545989990234','2017-07-18 12:12:57'),(487001,3,2,'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\', \'AP20180200000010\', \'Other Payment [OPNBIMB05/17[00004116]]]\', \'Other Payment [OPNBIMB05/17[00004116]]]\', \'BIMB 414211\', \'3\', \'2017-05-03\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0087161064147949','2017-07-18 12:12:57'),(487002,3,2,'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\', \'AP20180200000010\', 1, \'BIMB 414211\', \'261\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004116]\', \'2\')','gltransaction/otherpaymentposting','0.013681888580322','2017-07-18 12:12:57'),(487003,3,2,'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\', \'AP20180200000010\', 2, \'BIMB 414211\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004116]\', \'2\')','gltransaction/otherpaymentposting','0.012281894683838','2017-07-18 12:12:57'),(487004,3,2,'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\', \'AP20180200000010\', 3, \'BIMB 414211\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004116]\', \'2\')','gltransaction/otherpaymentposting','0.013427972793579','2017-07-18 12:12:57'),(487005,3,2,'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\', \'AP20180200000010\', 4, \'BIMB 414211\', \'261\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNBIMB05/17[00004116]\', \'2\')','gltransaction/otherpaymentposting','0.012138843536377','2017-07-18 12:12:58'),(487006,3,2,'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` =  \'AP20180200000010\'','gltransaction/otherpaymentposting','0.013586044311523','2017-07-18 12:12:58'),(487007,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4123\'','gltransaction/otherpaymentposting','0.012271881103516','2017-07-18 12:12:58'),(487008,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'273\', `amountIncludedTax` = \'770.91\', `amountExcludedTax` = \'770.91\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'5835\'','OthersPayment/updatepayitemwithoutitem','0.050395011901855','2017-07-18 12:13:21'),(487009,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1522.25\' where id = \'4134\' ','OthersPayment/updatepayitemwithoutitem','0.010768890380859','2017-07-18 12:13:21'),(487010,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'273\', `amountIncludedTax` = \'770.91\', `amountExcludedTax` = \'770.91\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'5835\'','OthersPayment/updatepayitemwithoutitem','0.00043201446533203','2017-07-18 12:13:32'),(487011,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1522.25\' where id = \'4134\' ','OthersPayment/updatepayitemwithoutitem','0.00021195411682129','2017-07-18 12:13:32'),(487012,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'273\', `amountIncludedTax` = \'769.91\', `amountExcludedTax` = \'769.91\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'5835\'','OthersPayment/updatepayitemwithoutitem','0.024409055709839','2017-07-18 12:13:50'),(487013,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1521.25\' where id = \'4134\' ','OthersPayment/updatepayitemwithoutitem','0.011438131332397','2017-07-18 12:13:50'),(487014,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1521.25\', `referenceNo` = \'BIMB 414221\', `memo` = \'\', `paymentDate` = \'2017-05-12\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5308\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4134\'','OthersPayment/updatepayitemwithoutitemMaster','0.00090503692626953','2017-07-18 12:13:55'),(487015,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015021085739136','2017-07-18 12:15:23'),(487016,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000011\' WHERE `ID` =  \'4150\'','gltransaction/otherpaymentposting','0.012669801712036','2017-07-18 12:15:23'),(487017,3,2,'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\', \'AP20180200000011\', \'Other Payment [OPNBIMB5316[00004143]]]\', \'Other Payment [OPNBIMB5316[00004143]]]\', \'BIMB 414209\', \'3\', \'2017-05-15\', \'2018\', \'2\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.0077941417694092','2017-07-18 12:15:23'),(487018,3,2,'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\', \'AP20180200000011\', 1, \'HOUSE RENTAL\', \'261\', 800, 1, \'1\', \'800\', \'2\', \'2018\', \'1\', \'OPNBIMB5316[00004143]\', \'2\')','gltransaction/otherpaymentposting','0.011325836181641','2017-07-18 12:15:23'),(487019,3,2,'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\', \'AP20180200000011\', 2, \'HOUSE RENTAL\', \'85\', 800, 1, \'1\', \'800\', \'2\', \'2018\', \'1\', \'OPNBIMB5316[00004143]\', \'2\')','gltransaction/otherpaymentposting','0.012649059295654','2017-07-18 12:15:23'),(487020,3,2,'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` =  \'AP20180200000011\'','gltransaction/otherpaymentposting','0.011343002319336','2017-07-18 12:15:23'),(487021,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4150\'','gltransaction/otherpaymentposting','0.012749910354614','2017-07-18 12:15:23'),(487022,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.017119169235229','2017-07-18 12:15:23'),(487023,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000012\' WHERE `ID` =  \'4148\'','gltransaction/otherpaymentposting','0.012654066085815','2017-07-18 12:15:23'),(487024,3,2,'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\', \'AP20180200000012\', \'Other Payment [OPNBIMB5315[00004141]]]\', \'Other Payment [OPNBIMB5315[00004141]]]\', \'BIMB 414206\', \'3\', \'2017-05-15\', \'2018\', \'2\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.013450145721436','2017-07-18 12:15:23'),(487025,3,2,'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\', \'AP20180200000012\', 1, \'COMPANY TAX\', \'261\', 500, 1, \'1\', \'500\', \'2\', \'2018\', \'1\', \'OPNBIMB5315[00004141]\', \'2\')','gltransaction/otherpaymentposting','0.010912895202637','2017-07-18 12:15:23'),(487026,3,2,'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\', \'AP20180200000012\', 2, \'COMPANY TAX\', \'308\', 500, 1, \'1\', \'500\', \'2\', \'2018\', \'1\', \'OPNBIMB5315[00004141]\', \'2\')','gltransaction/otherpaymentposting','0.01242995262146','2017-07-18 12:15:23'),(487027,3,2,'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` =  \'AP20180200000012\'','gltransaction/otherpaymentposting','0.011157989501953','2017-07-18 12:15:23'),(487028,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4148\'','gltransaction/otherpaymentposting','0.011455059051514','2017-07-18 12:15:23'),(487029,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.017467975616455','2017-07-18 12:15:24'),(487030,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000013\' WHERE `ID` =  \'4146\'','gltransaction/otherpaymentposting','0.011368989944458','2017-07-18 12:15:24'),(487031,3,2,'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\', \'AP20180200000013\', \'Other Payment [OPNBIMB5314[00004139]]]\', \'Other Payment [OPNBIMB5314[00004139]]]\', \'BIMB 414201\', \'3\', \'2017-05-15\', \'2018\', \'2\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0090639591217041','2017-07-18 12:15:24'),(487032,3,2,'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\', \'AP20180200000013\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'2\', \'2018\', \'1\', \'OPNBIMB5314[00004139]\', \'2\')','gltransaction/otherpaymentposting','0.011219024658203','2017-07-18 12:15:24'),(487033,3,2,'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\', \'AP20180200000013\', 2, \'INSTALLMENT\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'2\', \'2018\', \'1\', \'OPNBIMB5314[00004139]\', \'2\')','gltransaction/otherpaymentposting','0.012670993804932','2017-07-18 12:15:24'),(487034,3,2,'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` =  \'AP20180200000013\'','gltransaction/otherpaymentposting','0.011435031890869','2017-07-18 12:15:24'),(487035,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4146\'','gltransaction/otherpaymentposting','0.011263132095337','2017-07-18 12:15:24'),(487036,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.013872146606445','2017-07-18 12:15:24'),(487037,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000014\' WHERE `ID` =  \'4144\'','gltransaction/otherpaymentposting','0.01138710975647','2017-07-18 12:15:24'),(487038,3,2,'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\', \'AP20180200000014\', \'Other Payment [OPNBIMB5313[00004137]]]\', \'Other Payment [OPNBIMB5313[00004137]]]\', \'BIMB 414200\', \'3\', \'2017-05-15\', \'2018\', \'2\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0090219974517822','2017-07-18 12:15:24'),(487039,3,2,'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\', \'AP20180200000014\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'2\', \'2018\', \'1\', \'OPNBIMB5313[00004137]\', \'2\')','gltransaction/otherpaymentposting','0.011269807815552','2017-07-18 12:15:24'),(487040,3,2,'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\', \'AP20180200000014\', 2, \'INSTALLMENT\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'2\', \'2018\', \'1\', \'OPNBIMB5313[00004137]\', \'2\')','gltransaction/otherpaymentposting','0.011321067810059','2017-07-18 12:15:24'),(487041,3,2,'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` =  \'AP20180200000014\'','gltransaction/otherpaymentposting','0.01270604133606','2017-07-18 12:15:24'),(487042,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4144\'','gltransaction/otherpaymentposting','0.011290073394775','2017-07-18 12:15:24'),(487043,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.013653039932251','2017-07-18 12:15:24'),(487044,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000015\' WHERE `ID` =  \'4142\'','gltransaction/otherpaymentposting','0.011209964752197','2017-07-18 12:15:24'),(487045,3,2,'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\', \'AP20180200000015\', \'Other Payment [OPNBIMB5312[00004135]]]\', \'Other Payment [OPNBIMB5312[00004135]]]\', \'BIMB 414219\', \'3\', \'2017-05-12\', \'2018\', \'2\', 17974.14, 17974.14, \'2\')','gltransaction/otherpaymentposting','0.017339944839478','2017-07-18 12:15:24'),(487046,3,2,'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\', \'AP20180200000015\', 1, \'4970/INV/17/PPUM\', \'261\', 16956.74, 1, \'1\', \'16956.74\', \'2\', \'2018\', \'1\', \'OPNBIMB5312[00004135]\', \'2\')','gltransaction/otherpaymentposting','0.011291980743408','2017-07-18 12:15:24'),(487047,3,2,'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\', \'AP20180200000015\', 2, \'4970/INV/17/PPUM\', \'312\', 16956.74, 1, \'1\', \'16956.74\', \'2\', \'2018\', \'1\', \'OPNBIMB5312[00004135]\', \'2\')','gltransaction/otherpaymentposting','0.011255025863647','2017-07-18 12:15:24'),(487048,3,2,'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\', \'AP20180200000015\', 3, \'4970/INV/17/PPUM\', \'33\', 1017.4, 1, \'1\', \'1017.4\', \'2\', \'2018\', \'1\', \'OPNBIMB5312[00004135]\', \'2\')','gltransaction/otherpaymentposting','0.012395143508911','2017-07-18 12:15:24'),(487049,3,2,'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\', \'AP20180200000015\', 4, \'4970/INV/17/PPUM\', \'261\', 1017.4, 1, \'1\', \'1017.4\', \'2\', \'2018\', \'1\', \'OPNBIMB5312[00004135]\', \'2\')','gltransaction/otherpaymentposting','0.011015176773071','2017-07-18 12:15:24'),(487050,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17974.14, `total_amount_cr` = 17974.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000015\'','gltransaction/otherpaymentposting','0.011330842971802','2017-07-18 12:15:24'),(487051,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4142\'','gltransaction/otherpaymentposting','0.012651920318604','2017-07-18 12:15:24'),(487052,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.02009105682373','2017-07-18 12:15:25'),(487053,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000016\' WHERE `ID` =  \'4140\'','gltransaction/otherpaymentposting','0.01265287399292','2017-07-18 12:15:25'),(487054,3,2,'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\', \'AP20180200000016\', \'Other Payment [OPNBIMB5311[00004133]]]\', \'Other Payment [OPNBIMB5311[00004133]]]\', \'BIMB 414218\', \'3\', \'2017-05-12\', \'2018\', \'2\', 24369.4, 24369.4, \'2\')','gltransaction/otherpaymentposting','0.016021013259888','2017-07-18 12:15:25'),(487055,3,2,'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\', \'AP20180200000016\', 1, \'4985/INV/17/PPUM\', \'261\', 22990, 1, \'1\', \'22990\', \'2\', \'2018\', \'1\', \'OPNBIMB5311[00004133]\', \'2\')','gltransaction/otherpaymentposting','0.011234045028687','2017-07-18 12:15:25'),(487056,3,2,'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\', \'AP20180200000016\', 2, \'4985/INV/17/PPUM\', \'312\', 22990, 1, \'1\', \'22990\', \'2\', \'2018\', \'1\', \'OPNBIMB5311[00004133]\', \'2\')','gltransaction/otherpaymentposting','0.012695074081421','2017-07-18 12:15:25'),(487057,3,2,'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\', \'AP20180200000016\', 3, \'4985/INV/17/PPUM\', \'33\', 1379.4, 1, \'1\', \'1379.4\', \'2\', \'2018\', \'1\', \'OPNBIMB5311[00004133]\', \'2\')','gltransaction/otherpaymentposting','0.011009931564331','2017-07-18 12:15:25'),(487058,3,2,'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\', \'AP20180200000016\', 4, \'4985/INV/17/PPUM\', \'261\', 1379.4, 1, \'1\', \'1379.4\', \'2\', \'2018\', \'1\', \'OPNBIMB5311[00004133]\', \'2\')','gltransaction/otherpaymentposting','0.012518882751465','2017-07-18 12:15:25'),(487059,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24369.4, `total_amount_cr` = 24369.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000016\'','gltransaction/otherpaymentposting','0.011090040206909','2017-07-18 12:15:25'),(487060,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4140\'','gltransaction/otherpaymentposting','0.011316061019897','2017-07-18 12:15:25'),(487061,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.015115976333618','2017-07-18 12:15:25'),(487062,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000017\' WHERE `ID` =  \'4138\'','gltransaction/otherpaymentposting','0.011358022689819','2017-07-18 12:15:25'),