(480033,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000075\'','Gltransaction/journalPosting','0.01160192489624','2017-05-04 14:22:30'),(480034,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010143041610718','2017-05-04 14:22:30'),(480035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.012129068374634','2017-05-04 14:22:30'),(480036,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6039\'','Gltransaction/journalPosting','0.010868787765503','2017-05-04 14:22:31'),(480037,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000076\'','Gltransaction/journalPosting','0.012945890426636','2017-05-04 14:22:31'),(480038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010328054428101','2017-05-04 14:22:31'),(480039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.019833087921143','2017-05-04 14:22:31'),(480040,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6040\'','Gltransaction/journalPosting','0.016368865966797','2017-05-04 14:22:31'),(480041,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000077\'','Gltransaction/journalPosting','0.011579990386963','2017-05-04 14:22:31'),(480042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011724948883057','2017-05-04 14:22:31'),(480043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.018626928329468','2017-05-04 14:22:31'),(480044,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6041\'','Gltransaction/journalPosting','0.01701283454895','2017-05-04 14:22:31'),(480045,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000078\'','Gltransaction/journalPosting','0.011566877365112','2017-05-04 14:22:31'),(480046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.01167106628418','2017-05-04 14:22:31'),(480047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.011009931564331','2017-05-04 14:22:31'),(480048,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6042\'','Gltransaction/journalPosting','0.010436058044434','2017-05-04 14:22:31'),(480049,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000079\'','Gltransaction/journalPosting','0.01160717010498','2017-05-04 14:22:31'),(480050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011636018753052','2017-05-04 14:22:31'),(480051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.010890007019043','2017-05-04 14:22:31'),(480052,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6043\'','Gltransaction/journalPosting','0.014286994934082','2017-05-04 14:22:36'),(480053,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000080\'','Gltransaction/journalPosting','0.012921094894409','2017-05-04 14:22:36'),(480054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010111808776855','2017-05-04 14:22:36'),(480055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.012162923812866','2017-05-04 14:22:36'),(480056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010892868041992','2017-05-04 14:22:36'),(480057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.010879039764404','2017-05-04 14:22:36'),(480058,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6044\'','Gltransaction/journalPosting','0.012018918991089','2017-05-04 14:22:36'),(480059,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000081\'','Gltransaction/journalPosting','0.011586904525757','2017-05-04 14:22:36'),(480060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011571884155273','2017-05-04 14:22:36'),(480061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.01086688041687','2017-05-04 14:22:36'),(480062,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6045\'','Gltransaction/journalPosting','0.013593912124634','2017-05-04 14:22:36'),(480063,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000082\'','Gltransaction/journalPosting','0.012665033340454','2017-05-04 14:22:36'),(480064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010149955749512','2017-05-04 14:22:36'),(480065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.010601043701172','2017-05-04 14:22:36'),(480066,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6046\'','Gltransaction/journalPosting','0.017338991165161','2017-05-04 14:22:36'),(480067,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000083\'','Gltransaction/journalPosting','0.011376857757568','2017-05-04 14:22:36'),(480068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.01129412651062','2017-05-04 14:22:36'),(480069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.018341064453125','2017-05-04 14:22:36'),(480070,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6047\'','Gltransaction/journalPosting','0.01492714881897','2017-05-04 14:22:37'),(480071,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000084\'','Gltransaction/journalPosting','0.012628078460693','2017-05-04 14:22:37'),(480072,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010045051574707','2017-05-04 14:22:37'),(480073,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.018378019332886','2017-05-04 14:22:37'),(480074,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6048\'','Gltransaction/journalPosting','0.012645959854126','2017-05-04 14:22:37'),(480075,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000085\'','Gltransaction/journalPosting','0.01130199432373','2017-05-04 14:22:37'),(480076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011309146881104','2017-05-04 14:22:37'),(480077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.010660886764526','2017-05-04 14:22:37'),(480078,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6049\'','Gltransaction/journalPosting','0.014966011047363','2017-05-04 14:22:37'),(480079,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000086\'','Gltransaction/journalPosting','0.012688875198364','2017-05-04 14:22:37'),(480080,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0094509124755859','2017-05-04 14:22:37'),(480081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.018267154693604','2017-05-04 14:22:37'),(480082,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6050\'','Gltransaction/journalPosting','0.014641046524048','2017-05-04 14:22:37'),(480083,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000087\'','Gltransaction/journalPosting','0.011343002319336','2017-05-04 14:22:37'),(480084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0099160671234131','2017-05-04 14:22:37'),(480085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.012054920196533','2017-05-04 14:22:37'),(480086,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6051\'','Gltransaction/journalPosting','0.013820171356201','2017-05-04 14:22:38'),(480087,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000088\'','Gltransaction/journalPosting','0.012660026550293','2017-05-04 14:22:38'),(480088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.009958028793335','2017-05-04 14:22:38'),(480089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'7\'','Gltransaction/journalPosting','0.026710987091064','2017-05-04 14:22:38'),(480090,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4249\'','gltransaction/journalUnpost','0.048611879348755','2017-05-04 15:01:02'),(480091,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000001\'','gltransaction/journalUnpost','0.095823049545288','2017-05-04 15:01:03'),(480092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.062220811843872','2017-05-04 15:01:03'),(480093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010210037231445','2017-05-04 15:01:03'),(480094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.009631872177124','2017-05-04 15:01:03'),(480095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.009876012802124','2017-05-04 15:01:03'),(480096,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'649\'','gltransaction/journalUnconfirm','0.017791986465454','2017-05-04 15:01:10'),(480097,3,2,'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\', \'AR20170400000001\', \'Posting Direct Sales Invoices [ INV20164742[00004789] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'1452.2\', \'1452.2\', \'0\', \'0\', NULL, \'2\', \'2016-08-05 15:11:45\', \'INV20164742[00004789]\', \'0\', \'4249\')','gltransaction/journalUnconfirm','0.074042081832886','2017-05-04 15:01:10'),(480098,3,2,'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\', \'AR20170400000001\', \'1\', \'265\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'0\', \'1370\', \'1\', \'1370\', \'1\', \'0\', \'4\', \'2017\', \'INV20164742[00004789]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-08-05 15:11:45\', NULL, \'2017-05-04 15:01:02\', \'0\', \'0\', \'17003\', 977)','gltransaction/journalUnconfirm','0.050185918807983','2017-05-04 15:01:10'),(480099,3,2,'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\', \'AR20170400000001\', \'2\', \'59\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'1370\', \'0\', \'1\', \'1370\', \'1\', \'0\', \'4\', \'2017\', \'INV20164742[00004789]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-08-05 15:11:45\', NULL, \'2017-05-04 15:01:02\', \'0\', \'0\', \'17004\', 977)','gltransaction/journalUnconfirm','0.010281085968018','2017-05-04 15:01:10'),(480100,3,2,'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\', \'AR20170400000001\', \'3\', \'265\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'0\', \'82.2\', \'1\', \'82.2\', \'1\', \'0\', \'4\', \'2017\', \'INV20164742[00004789]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-08-05 15:11:45\', NULL, \'2017-05-04 15:01:02\', \'0\', \'0\', \'17005\', 977)','gltransaction/journalUnconfirm','0.012442827224731','2017-05-04 15:01:10'),(480101,3,2,'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\', \'AR20170400000001\', \'4\', \'40\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'82.2\', \'0\', \'1\', \'82.2\', \'1\', \'0\', \'4\', \'2017\', \'INV20164742[00004789]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-08-05 15:11:45\', NULL, \'2017-05-04 15:01:02\', \'0\', \'0\', \'17006\', 977)','gltransaction/journalUnconfirm','0.011169195175171','2017-05-04 15:01:10'),(480102,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'98\', \'\', \'\', \'RP\', \'2016-11-03\', \'3\', \'15254\', \'118\', \'4834/INV/16/JPS\', \'0\', \'15254\')','arTransaction/saveNewReceivePayment','0.14172291755676','2017-05-04 15:05:00'),(480103,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 463, \'743\', \'15254\')','arTransaction/saveNewReceivePayment','0.034548997879028','2017-05-04 15:05:00'),(480104,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'743\'','arTransaction/saveNewReceivePayment','0.01168417930603','2017-05-04 15:05:00'),(480105,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'60\', \'\', \'\', \'RP\', \'2016-11-07\', \'3\', \'5300\', \'118\', \'4819/INV/16/DBKL\', \'0\', \'5300\')','arTransaction/saveNewReceivePayment','0.061187982559204','2017-05-04 15:06:37'),(480106,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 464, \'728\', \'5300\')','arTransaction/saveNewReceivePayment','0.010884046554565','2017-05-04 15:06:37'),(480107,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'728\'','arTransaction/saveNewReceivePayment','0.012836933135986','2017-05-04 15:06:37'),(480108,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'73\', \'\', \'\', \'RP\', \'2016-11-08\', \'3\', \'978.36\', \'118\', \'4833/INV/16/HAS\', \'0\', \'978.36\')','arTransaction/saveNewReceivePayment','0.019023895263672','2017-05-04 15:07:29'),(480109,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 465, \'742\', \'978.36\')','arTransaction/saveNewReceivePayment','0.011345863342285','2017-05-04 15:07:29'),(480110,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'742\'','arTransaction/saveNewReceivePayment','0.011367797851562','2017-05-04 15:07:29'),(480111,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'79\', \'\', \'\', \'RP\', \'2016-11-10\', \'3\', \'1511.56\', \'69\', \'CIMB 245130\', \'0\', \'1511.56\')','arTransaction/saveNewReceivePayment','0.023339033126831','2017-05-04 15:11:33'),(480112,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 466, \'542\', \'1511.56\')','arTransaction/saveNewReceivePayment','0.013282060623169','2017-05-04 15:11:33'),(480113,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'542\'','arTransaction/saveNewReceivePayment','0.013730049133301','2017-05-04 15:11:33'),(480114,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5145\'','gltransaction/journalUnpost','0.020843982696533','2017-05-04 15:31:42'),(480115,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000043\'','gltransaction/journalUnpost','0.04384708404541','2017-05-04 15:31:42'),(480116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.030303955078125','2017-05-04 15:31:42'),(480117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.019216060638428','2017-05-04 15:31:42'),(480118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.018637180328369','2017-05-04 15:31:42'),(480119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010196924209595','2017-05-04 15:31:42'),(480120,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'786\'','gltransaction/journalUnconfirm','0.018044948577881','2017-05-04 15:31:50'),(480121,3,2,'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\', \'AR20170800000043\', \'Posting Direct Sales Invoices [ INV20164877[00004926] ]\', NULL, NULL, \'2\', \'2016-11-24\', NULL, \'8\', \'2017\', \'19884.43\', \'19884.43\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:14:00\', \'INV20164877[00004926]\', \'0\', \'5145\')','gltransaction/journalUnconfirm','0.013687133789062','2017-05-04 15:31:50'),(480122,3,2,'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\', \'AR20170800000043\', \'1\', \'265\', \'0\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'0\', \'18758.9\', \'1\', \'18758.9\', \'1\', \'0\', \'8\', \'2017\', \'INV20164877[00004926]\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', \'1\', \'0\', \'2\', \'2017-01-12 17:14:00\', NULL, \'2017-05-04 15:31:42\', \'0\', \'0\', \'21185\', 978)','gltransaction/journalUnconfirm','0.010725975036621','2017-05-04 15:31:50'),(480123,3,2,'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\', \'AR20170800000043\', \'2\', \'142\', \'0\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'18758.9\', \'0\', \'1\', \'18758.9\', \'1\', \'0\', \'8\', \'2017\', \'INV20164877[00004926]\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', \'1\', \'0\', \'2\', \'2017-01-12 17:14:00\', NULL, \'2017-05-04 15:31:42\', \'0\', \'0\', \'21186\', 978)','gltransaction/journalUnconfirm','0.013101100921631','2017-05-04 15:31:50'),(480124,3,2,'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\', \'AR20170800000043\', \'3\', \'265\', \'0\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'0\', \'1125.53\', \'1\', \'1125.53\', \'1\', \'0\', \'8\', \'2017\', \'INV20164877[00004926]\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', \'1\', \'0\', \'2\', \'2017-01-12 17:14:00\', NULL, \'2017-05-04 15:31:42\', \'0\', \'0\', \'21187\', 978)','gltransaction/journalUnconfirm','0.013847827911377','2017-05-04 15:31:50'),(480125,3,2,'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\', \'AR20170800000043\', \'4\', \'40\', \'0\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'1125.53\', \'0\', \'1\', \'1125.53\', \'1\', \'0\', \'8\', \'2017\', \'INV20164877[00004926]\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', \'1\', \'0\', \'2\', \'2017-01-12 17:14:00\', NULL, \'2017-05-04 15:31:42\', \'0\', \'0\', \'21188\', 978)','gltransaction/journalUnconfirm','0.012465953826904','2017-05-04 15:31:50'),(480126,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18758\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125.48\', `amountIncludedTax` = \'19883.48\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.018558025360107','2017-05-04 15:36:37'),(480127,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.48\', `totalAmount` = \'19883.48\', `totalReceivable` = \'19883.48\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.014494895935059','2017-05-04 15:36:37'),(480128,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18755\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125.3\', `amountIncludedTax` = \'19880.3\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.01798415184021','2017-05-04 15:36:45'),(480129,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.3\', `totalAmount` = \'19880.3\', `totalReceivable` = \'19880.3\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.012040138244629','2017-05-04 15:36:45'),(480130,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18750\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125\', `amountIncludedTax` = \'19875\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.014932870864868','2017-05-04 15:37:27'),(480131,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125\', `totalAmount` = \'19875\', `totalReceivable` = \'19875\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.015484809875488','2017-05-04 15:37:27'),(480132,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18751\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125.06\', `amountIncludedTax` = \'19876.06\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.021440029144287','2017-05-04 15:37:40'),(480133,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.06\', `totalAmount` = \'19876.06\', `totalReceivable` = \'19876.06\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.011801958084106','2017-05-04 15:37:40'),(480134,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18752\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125.12\', `amountIncludedTax` = \'19877.12\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.022770166397095','2017-05-04 15:37:46'),(480135,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.12\', `totalAmount` = \'19877.12\', `totalReceivable` = \'19877.12\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.011893033981323','2017-05-04 15:37:46'),(480136,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18751.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125.11\', `amountIncludedTax` = \'19877.01\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.019073009490967','2017-05-04 15:37:57'),(480137,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.11\', `totalAmount` = \'19877.01\', `totalReceivable` = \'19877.01\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.01521897315979','2017-05-04 15:37:57'),(480138,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18751.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125.11\', `amountIncludedTax` = \'19877.01\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.00076794624328613','2017-05-04 15:38:01'),(480139,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.11\', `totalAmount` = \'19877.01\', `totalReceivable` = \'19877.01\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.00041103363037109','2017-05-04 15:38:01'),(480140,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18752\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125.12\', `amountIncludedTax` = \'19877.12\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.023046970367432','2017-05-04 15:38:09'),(480141,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.12\', `totalAmount` = \'19877.12\', `totalReceivable` = \'19877.12\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.012817859649658','2017-05-04 15:38:09'),(480142,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', `amountExcludedTax` = \'18752.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1125.17\', `amountIncludedTax` = \'19878.07\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.017235994338989','2017-05-04 15:38:16'),(480143,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.17\', `totalAmount` = \'19878.07\', `totalReceivable` = \'19878.07\' WHERE `ID` =  \'786\'','Artransaction/updateCharge','0.013321161270142','2017-05-04 15:38:16'),(480144,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801163274\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-24\', `memo` = \'\', `customerID` = \'103\', `shipToID` = \'0\', `formNo` = \'INV20164877\', `agentID` = \'\' WHERE `ID` =  \'786\'','Artransaction/update_saleInvoice_header','0.00063014030456543','2017-05-04 15:38:21'),(480145,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801163274\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-24\', `memo` = \'\', `customerID` = \'103\', `shipToID` = \'0\', `formNo` = \'INV20164877\', `agentID` = \'\' WHERE `ID` =  \'786\'','Artransaction/update_saleInvoice_header','0.0003509521484375','2017-05-04 15:38:45'),(480146,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.022398948669434','2017-05-04 15:38:53'),(480147,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000058\', `updateAble` = \'0\' WHERE `ID` =  \'786\'','artransaction/directInvoicePosting','0.038749933242798','2017-05-04 15:38:53'),(480148,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000058\', \'INV20164877[00004926]\', \'Posting Direct Sales Invoices [ INV20164877[00004926] ]\', \'2\', \'2016-11-24\', \'2017\', \'8\', 19878.07, 19878.07, \'2\')','artransaction/directInvoicePosting','0.016607999801636','2017-05-04 15:38:53'),(480149,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000058\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'265\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', 18752.9, \'1\', \'1\', \'18752.9\', \'8\', \'2017\', \'1\', \'INV20164877[00004926]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037355899810791','2017-05-04 15:38:53'),(480150,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000058\', 2, \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'142\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', 18752.9, \'1\', \'1\', \'18752.9\', \'8\', \'2017\', \'1\', \'INV20164877[00004926]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013678073883057','2017-05-04 15:38:53'),(480151,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000058\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'265\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', 1125.17, \'1\', \'1\', \'1125.17\', \'8\', \'2017\', \'1\', \'INV20164877[00004926]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012482166290283','2017-05-04 15:38:53'),(480152,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000058\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'40\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', 1125.17, \'1\', \'1\', \'1125.17\', \'8\', \'2017\', \'1\', \'INV20164877[00004926]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013617992401123','2017-05-04 15:38:53'),(480153,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19878.07, `total_amount_cr` = 19878.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000058\'','artransaction/directInvoicePosting','0.013974189758301','2017-05-04 15:38:53'),(480154,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6052\'','Gltransaction/journalPosting','0.023665904998779','2017-05-04 15:39:06'),(480155,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000058\'','Gltransaction/journalPosting','0.014111995697021','2017-05-04 15:39:06'),(480156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018419027328491','2017-05-04 15:39:06'),(480157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012542009353638','2017-05-04 15:39:06'),(480158,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011338233947754','2017-05-04 15:39:06'),(480159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012675046920776','2017-05-04 15:39:06'),(480160,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'103\', \'\', \'\', \'RP\', \'2016-11-10\', \'3\', \'19878.07\', \'118\', \'4877/INV/16/PPNS\', \'0\', \'19878.07\')','arTransaction/saveNewReceivePayment','0.014333963394165','2017-05-04 15:40:07'),(480161,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 467, \'786\', \'19878.07\')','arTransaction/saveNewReceivePayment','0.01074481010437','2017-05-04 15:40:07'),(480162,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'786\'','arTransaction/saveNewReceivePayment','0.012999773025513','2017-05-04 15:40:08'),(480163,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'55\', \'\', \'\', \'RP\', \'2016-11-11\', \'3\', \'1153\', \'118\', \'4658/INV/16/ESSB\', \'0\', \'1153\')','arTransaction/saveNewReceivePayment','0.04460597038269','2017-05-05 09:46:28'),(480164,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 468, \'566\', \'1153\')','arTransaction/saveNewReceivePayment','0.01500391960144','2017-05-05 09:46:28'),(480165,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'566\'','arTransaction/saveNewReceivePayment','0.014180898666382','2017-05-05 09:46:28'),(480166,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2016-11-15\', \'3\', \'2082\', \'118\', \'4856/INV/16/PDTHL\', \'0\', \'2082\')','arTransaction/saveNewReceivePayment','0.036113023757935','2017-05-05 09:47:36'),(480167,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 469, \'765\', \'2082\')','arTransaction/saveNewReceivePayment','0.014080047607422','2017-05-05 09:47:36'),(480168,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'765\'','arTransaction/saveNewReceivePayment','0.014162063598633','2017-05-05 09:47:36'),(480169,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2016-11-15\', \'3\', \'3260.04\', \'118\', \'4855/INV/16/PDTHL\', \'0\', \'3260.04\')','arTransaction/saveNewReceivePayment','0.021680116653442','2017-05-05 09:48:27'),(480170,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 470, \'764\', \'3260.04\')','arTransaction/saveNewReceivePayment','0.011253833770752','2017-05-05 09:48:27'),(480171,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'764\'','arTransaction/saveNewReceivePayment','0.01164698600769','2017-05-05 09:48:27'),(480172,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'81\', \'\', \'\', \'RP\', \'2016-11-15\', \'3\', \'24615.31\', \'118\', \'4800/INV/16/MARDI\', \'0\', \'24615.31\')','arTransaction/saveNewReceivePayment','0.027379989624023','2017-05-05 09:49:16'),(480173,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 471, \'709\', \'24615.31\')','arTransaction/saveNewReceivePayment','0.011660099029541','2017-05-05 09:49:16'),(480174,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'709\'','arTransaction/saveNewReceivePayment','0.013101100921631','2017-05-05 09:49:16'),(480175,3,3,'192.168.0.106','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 3	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010230541229248','2017-05-05 15:20:02'),(480176,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0012598037719727','2017-05-08 08:59:27'),(480177,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.01734185218811','2017-05-08 09:45:31'),(480178,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.011624097824097','2017-05-08 09:45:31'),(480179,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.012845039367676','2017-05-08 09:45:31'),(480180,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.011646032333374','2017-05-08 09:45:31'),(480181,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.011647939682007','2017-05-08 09:45:31'),(480182,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.012953996658325','2017-05-08 09:45:31'),(480183,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.011615037918091','2017-05-08 09:45:31'),(480184,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.012988090515137','2017-05-08 09:45:31'),(480185,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.011673927307129','2017-05-08 09:45:31'),(480186,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.012948036193848','2017-05-08 09:45:31'),(480187,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.011648893356323','2017-05-08 09:45:31'),(480188,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.011630058288574','2017-05-08 09:45:31'),(480189,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.029738903045654','2017-05-08 09:45:31'),(480190,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.011497974395752','2017-05-08 09:45:31'),(480191,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.01291298866272','2017-05-08 09:45:31'),(480192,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.011698007583618','2017-05-08 09:45:31'),(480193,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.012990951538086','2017-05-08 09:45:31'),(480194,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.011618137359619','2017-05-08 09:45:31'),(480195,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.011799097061157','2017-05-08 09:45:31'),(480196,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.012835025787354','2017-05-08 09:45:31'),(480197,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.011598110198975','2017-05-08 09:45:31'),(480198,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.012925863265991','2017-05-08 09:45:31'),(480199,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.011713981628418','2017-05-08 09:45:31'),(480200,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.011546850204468','2017-05-08 09:45:31'),(480201,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.013046026229858','2017-05-08 09:45:31'),(480202,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.01164698600769','2017-05-08 09:45:31'),(480203,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.013040065765381','2017-05-08 09:45:31'),(480204,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.011482000350952','2017-05-08 09:45:31'),(480205,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.012926816940308','2017-05-08 09:45:31'),(480206,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.01157808303833','2017-05-08 09:45:31'),(480207,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.011613845825195','2017-05-08 09:45:31'),(480208,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.012955188751221','2017-05-08 09:45:31'),(480209,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.011640071868896','2017-05-08 09:45:31'),(480210,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.012929916381836','2017-05-08 09:45:31'),(480211,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.011677980422974','2017-05-08 09:45:31'),(480212,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.012936115264893','2017-05-08 09:45:31'),(480213,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.011656999588013','2017-05-08 09:45:31'),(480214,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.011600971221924','2017-05-08 09:45:31'),(480215,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.012953042984009','2017-05-08 09:45:31'),(480216,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.011620998382568','2017-05-08 09:45:32'),(480217,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'12717.43\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.012950897216797','2017-05-08 09:45:32'),(480218,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'33868.79\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.01165509223938','2017-05-08 09:45:32'),(480219,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.012845039367676','2017-05-08 09:45:32'),(480220,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.011856079101562','2017-05-08 09:45:32'),(480221,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15605.60\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.011500835418701','2017-05-08 09:45:32'),(480222,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.012873888015747','2017-05-08 09:45:32'),(480223,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.01156210899353','2017-05-08 09:45:32'),(480224,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.01279616355896','2017-05-08 09:45:32'),(480225,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.011543989181519','2017-05-08 09:45:32'),(480226,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.01291298866272','2017-05-08 09:45:32'),(480227,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.011435985565186','2017-05-08 09:45:32'),(480228,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.011613130569458','2017-05-08 09:45:32'),(480229,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.01284384727478','2017-05-08 09:45:32'),(480230,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.011677980422974','2017-05-08 09:45:32'),(480231,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.012696981430054','2017-05-08 09:45:32'),(480232,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.011461973190308','2017-05-08 09:45:32'),(480233,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.01157283782959','2017-05-08 09:45:32'),(480234,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.012735843658447','2017-05-08 09:45:32'),(480235,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.011533975601196','2017-05-08 09:45:32'),(480236,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.013028860092163','2017-05-08 09:45:32'),(480237,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.011505842208862','2017-05-08 09:45:32'),(480238,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.012885808944702','2017-05-08 09:45:32'),(480239,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.011378049850464','2017-05-08 09:45:32'),(480240,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.011538028717041','2017-05-08 09:45:32'),(480241,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.01288890838623','2017-05-08 09:45:32'),(480242,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.011591196060181','2017-05-08 09:45:32'),(480248,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.012840032577515','2017-05-08 09:45:32'),(480249,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.01151704788208','2017-05-08 09:45:32'),(480250,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.012802124023438','2017-05-08 09:45:32'),(480251,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.01141881942749','2017-05-08 09:45:32'),(480252,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42126.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.012866020202637','2017-05-08 09:45:32'),(480253,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.011489152908325','2017-05-08 09:45:32'),(480254,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.011477947235107','2017-05-08 09:45:32'),(480255,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012991905212402','2017-05-08 09:45:32'),(480256,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.011593103408813','2017-05-08 09:45:32'),(480257,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.014464855194092','2017-05-08 09:45:32'),(480258,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.011425971984863','2017-05-08 09:45:32'),(480259,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.012950897216797','2017-05-08 09:45:32'),(480260,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.011344194412231','2017-05-08 09:45:32'),(480261,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.011428833007812','2017-05-08 09:45:32'),(480262,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.12\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.013037204742432','2017-05-08 09:45:32'),(480263,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.011190891265869','2017-05-08 09:45:32'),(480264,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.012894153594971','2017-05-08 09:45:32'),(480265,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.011584043502808','2017-05-08 09:45:32'),(480266,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.011385917663574','2017-05-08 09:45:32'),(480267,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.01301908493042','2017-05-08 09:45:32'),(480268,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.011538982391357','2017-05-08 09:45:32'),(480269,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.012818098068237','2017-05-08 09:45:32'),(480270,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0013139247894287','2017-05-08 09:45:38'),(480271,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.02079701423645','2017-05-08 09:55:58'),(480272,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.010511159896851','2017-05-08 09:55:58'),(480273,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.01132607460022','2017-05-08 09:55:58'),(480274,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012593030929565','2017-05-08 09:55:58'),(480275,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.011273145675659','2017-05-08 09:55:58'),(480276,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.012514114379883','2017-05-08 09:55:58'),(480277,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.011296987533569','2017-05-08 09:55:58'),(480278,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.011384963989258','2017-05-08 09:55:58'),(480279,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.012556076049805','2017-05-08 09:55:58'),(480280,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.011286973953247','2017-05-08 09:55:58'),(480281,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.012588977813721','2017-05-08 09:55:58'),(480282,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.011275053024292','2017-05-08 09:55:58'),(480283,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.011218070983887','2017-05-08 09:55:58'),(480284,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.037528038024902','2017-05-08 09:55:58'),(480285,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.028175115585327','2017-05-08 09:55:58'),(480286,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.029019832611084','2017-05-08 09:55:58'),(480287,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.027843952178955','2017-05-08 09:55:58'),(480288,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.036268949508667','2017-05-08 09:55:58'),(480289,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.029256105422974','2017-05-08 09:55:58'),(480290,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.036155939102173','2017-05-08 09:55:58'),(480291,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.012492179870605','2017-05-08 09:55:58'),(480292,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.011104106903076','2017-05-08 09:55:58'),(480293,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.011384010314941','2017-05-08 09:55:58'),(480294,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.012565135955811','2017-05-08 09:55:58'),(480295,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.036263942718506','2017-05-08 09:55:58'),(480296,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.036161184310913','2017-05-08 09:55:58'),(480297,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.045942783355713','2017-05-08 09:55:58'),(480298,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.011373996734619','2017-05-08 09:55:58'),(480299,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.012123107910156','2017-05-08 09:55:58'),(480300,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.036187887191772','2017-05-08 09:55:58'),(480301,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.011181116104126','2017-05-08 09:55:58'),(480302,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.012513875961304','2017-05-08 09:55:58'),(480303,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.011363983154297','2017-05-08 09:55:58'),(480304,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.012647867202759','2017-05-08 09:55:58'),(480305,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.011273145675659','2017-05-08 09:55:58'),(480306,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.011427879333496','2017-05-08 09:55:58'),(480307,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.012720823287964','2017-05-08 09:55:58'),(480308,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.011157035827637','2017-05-08 09:55:59'),(480309,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.012589931488037','2017-05-08 09:55:59'),(480310,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.011349201202393','2017-05-08 09:55:59'),(480311,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'12717.43\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.011258125305176','2017-05-08 09:55:59'),(480312,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'33868.79\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.012534856796265','2017-05-08 09:55:59'),(480313,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.01121187210083','2017-05-08 09:55:59'),(480314,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.012650966644287','2017-05-08 09:55:59'),(480315,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15605.60\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.011255979537964','2017-05-08 09:55:59'),(480316,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.011205911636353','2017-05-08 09:55:59'),(480317,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.01268196105957','2017-05-08 09:55:59'),(480318,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.011275053024292','2017-05-08 09:55:59'),(480319,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.011217832565308','2017-05-08 09:55:59'),(480320,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.012486934661865','2017-05-08 09:56:00'),(480321,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.01138710975647','2017-05-08 09:56:00'),(480322,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.012529134750366','2017-05-08 09:56:00'),(480323,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.011201143264771','2017-05-08 09:56:00'),(480324,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.011348009109497','2017-05-08 09:56:00'),(480325,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.012621164321899','2017-05-08 09:56:00'),(480326,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.011149168014526','2017-05-08 09:56:00'),(480327,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.012696981430054','2017-05-08 09:56:01'),(480333,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.011234045028687','2017-05-08 09:56:01'),(480334,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.011307001113892','2017-05-08 09:56:01'),(480335,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.012548923492432','2017-05-08 09:56:01'),(480336,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.01117205619812','2017-05-08 09:56:01'),(480337,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.012562990188599','2017-05-08 09:56:01'),(480338,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.011196136474609','2017-05-08 09:56:01'),(480339,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.011409997940063','2017-05-08 09:56:01'),(480340,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.012367963790894','2017-05-08 09:56:01'),(480341,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.011241912841797','2017-05-08 09:56:01'),(480342,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.01105809211731','2017-05-08 09:56:01'),(480343,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.012687921524048','2017-05-08 09:56:02'),(480344,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.011376142501831','2017-05-08 09:56:02'),(480345,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.012814998626709','2017-05-08 09:56:02'),(480346,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42126.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.019407033920288','2017-05-08 09:56:02'),(480347,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.011397838592529','2017-05-08 09:56:02'),(480348,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.012612104415894','2017-05-08 09:56:02'),(480349,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012357950210571','2017-05-08 09:56:02'),(480350,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.011900901794434','2017-05-08 09:56:02'),(480351,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.011162996292114','2017-05-08 09:56:02'),(480352,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.011415004730225','2017-05-08 09:56:02'),(480353,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.011988878250122','2017-05-08 09:56:02'),(480354,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.011434078216553','2017-05-08 09:56:02'),(480355,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.012565135955811','2017-05-08 09:56:02'),(480356,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.12\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.011318206787109','2017-05-08 09:56:03'),(480357,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.011332988739014','2017-05-08 09:56:03'),(480358,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.012651920318604','2017-05-08 09:56:03'),(480359,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.011500120162964','2017-05-08 09:56:03'),(480360,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.011392831802368','2017-05-08 09:56:03'),(480361,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.012584209442139','2017-05-08 09:56:03'),(480362,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.011332035064697','2017-05-08 09:56:03'),(480363,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.012661933898926','2017-05-08 09:56:03'),(480364,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011308193206787','2017-05-08 09:56:06'),(480365,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.10686111450195','2017-05-08 10:01:01'),(480366,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.084562063217163','2017-05-08 10:01:01'),(480367,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.029885053634644','2017-05-08 10:01:02'),(480368,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.02776312828064','2017-05-08 10:01:02'),(480369,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.029994010925293','2017-05-08 10:01:02'),(480370,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.058433055877686','2017-05-08 10:01:02'),(480371,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.052589893341064','2017-05-08 10:01:02'),(480372,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.030066013336182','2017-05-08 10:01:02'),(480373,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.028354167938232','2017-05-08 10:01:02'),(480374,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.056761980056763','2017-05-08 10:01:02'),(480375,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.085519075393677','2017-05-08 10:01:02'),(480376,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.079530000686646','2017-05-08 10:01:02'),(480377,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.034365177154541','2017-05-08 10:01:02'),(480378,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.038790941238403','2017-05-08 10:01:02'),(480379,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.057820081710815','2017-05-08 10:01:02'),(480380,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.035845041275024','2017-05-08 10:01:02'),(480381,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.055277824401855','2017-05-08 10:01:02'),(480382,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.035582065582275','2017-05-08 10:01:02'),(480383,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.040986061096191','2017-05-08 10:01:02'),(480384,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.041994094848633','2017-05-08 10:01:02'),(480385,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.046590089797974','2017-05-08 10:01:02'),(480386,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.027209043502808','2017-05-08 10:01:02'),(480387,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.054978132247925','2017-05-08 10:01:02'),(480388,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.04423999786377','2017-05-08 10:01:02'),(480389,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.056235074996948','2017-05-08 10:01:03'),(480390,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.051300048828125','2017-05-08 10:01:03'),(480391,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.039263010025024','2017-05-08 10:01:03'),(480392,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.034681081771851','2017-05-08 10:01:03'),(480393,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.074427127838135','2017-05-08 10:01:03'),(480394,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.03037691116333','2017-05-08 10:01:03'),(480395,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.083920001983643','2017-05-08 10:01:03'),(480396,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.057005882263184','2017-05-08 10:01:03'),(480397,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.044049978256226','2017-05-08 10:01:03'),(480398,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.029924869537354','2017-05-08 10:01:03'),(480399,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.08401083946228','2017-05-08 10:01:03'),(480400,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.059551000595093','2017-05-08 10:01:03'),(480401,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.038487911224365','2017-05-08 10:01:03'),(480402,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.038952112197876','2017-05-08 10:01:03'),(480403,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.04647421836853','2017-05-08 10:01:03'),(480404,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.089160919189453','2017-05-08 10:01:03'),(480405,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'12717.43\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.11626291275024','2017-05-08 10:01:03'),(480406,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'33868.79\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.059577941894531','2017-05-08 10:01:03'),(480407,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.038498878479004','2017-05-08 10:01:03'),(480408,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.049554824829102','2017-05-08 10:01:03'),(480409,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15605.60\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.051414966583252','2017-05-08 10:01:03'),(480410,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.042236089706421','2017-05-08 10:01:03'),(480411,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.046643018722534','2017-05-08 10:01:04'),(480412,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.036082983016968','2017-05-08 10:01:04'),(480413,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.03042197227478','2017-05-08 10:01:04'),(480414,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.04613995552063','2017-05-08 10:01:04'),(480415,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.047546148300171','2017-05-08 10:01:04'),(480416,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.030081033706665','2017-05-08 10:01:04'),(480417,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.03872013092041','2017-05-08 10:01:04'),(480418,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.038272857666016','2017-05-08 10:01:04'),(480419,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.055098056793213','2017-05-08 10:01:04'),(480420,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.052491903305054','2017-05-08 10:01:04'),(480421,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.063432931900024','2017-05-08 10:01:04'),(480422,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.027502059936523','2017-05-08 10:01:04'),(480423,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.030106067657471','2017-05-08 10:01:04'),(480424,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.060789823532104','2017-05-08 10:01:04'),(480425,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.074594020843506','2017-05-08 10:01:05'),(480426,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.029733896255493','2017-05-08 10:01:05'),(480427,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.027607917785645','2017-05-08 10:01:05'),(480428,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.046540975570679','2017-05-08 10:01:05'),(480429,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.048040151596069','2017-05-08 10:01:05'),(480430,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.059674978256226','2017-05-08 10:01:05'),(480431,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.044387817382812','2017-05-08 10:01:05'),(480432,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.038717031478882','2017-05-08 10:01:05'),(480433,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.083964109420776','2017-05-08 10:01:05'),(480434,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.051419019699097','2017-05-08 10:01:05'),(480435,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.03033185005188','2017-05-08 10:01:05'),(480436,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.075685024261475','2017-05-08 10:01:05'),(480437,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.051398038864136','2017-05-08 10:01:05'),(480438,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.030312061309814','2017-05-08 10:01:05'),(480439,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.069401979446411','2017-05-08 10:01:05'),(480440,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.079771995544434','2017-05-08 10:01:05'),(480441,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.27056384086609','2017-05-08 10:01:05'),(480442,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.047722101211548','2017-05-08 10:01:05'),(480443,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.041290998458862','2017-05-08 10:01:05'),(480444,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.15784001350403','2017-05-08 10:01:05'),(480445,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.16326808929443','2017-05-08 10:01:05'),(480446,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.027484893798828','2017-05-08 10:01:05'),(480447,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.06159496307373','2017-05-08 10:01:05'),(480448,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.054315090179443','2017-05-08 10:01:06'),(480449,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.04660701751709','2017-05-08 10:01:06'),(480450,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.036459922790527','2017-05-08 10:01:06'),(480451,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.046173095703125','2017-05-08 10:01:06'),(480452,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.027734994888306','2017-05-08 10:01:06'),(480453,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.047187089920044','2017-05-08 10:01:06'),(480454,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.035379886627197','2017-05-08 10:01:06'),(480455,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.04754900932312','2017-05-08 10:01:06'),(480456,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.035002946853638','2017-05-08 10:01:06'),(480457,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.047455072402954','2017-05-08 10:01:06'),(480458,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0012350082397461','2017-05-08 10:01:14'),(480459,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0013148784637451','2017-05-08 14:43:18'),(480460,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010879039764404','2017-05-08 14:44:02'),(480461,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.032831192016602','2017-05-08 15:04:06'),(480462,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.014400005340576','2017-05-08 15:04:06'),(480463,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.011374950408936','2017-05-08 15:04:06'),(480464,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.011443853378296','2017-05-08 15:04:06'),(480465,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.012557029724121','2017-05-08 15:04:06'),(480466,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.012279033660889','2017-05-08 15:04:06'),(480467,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.011759996414185','2017-05-08 15:04:06'),(480468,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.011390924453735','2017-05-08 15:04:06'),(480469,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.011428117752075','2017-05-08 15:04:06'),(480470,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.012593984603882','2017-05-08 15:04:06'),(480471,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.01137900352478','2017-05-08 15:04:06'),(480472,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.012683153152466','2017-05-08 15:04:06'),(480473,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.011305093765259','2017-05-08 15:04:06'),(480474,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.011345148086548','2017-05-08 15:04:06'),(480475,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.012889862060547','2017-05-08 15:04:06'),(480476,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.011337041854858','2017-05-08 15:04:06'),(480482,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.011423110961914','2017-05-08 15:04:06'),(480483,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.01268482208252','2017-05-08 15:04:06'),(480484,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.011296033859253','2017-05-08 15:04:06'),(480485,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.012892007827759','2017-05-08 15:04:06'),(480486,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.011098146438599','2017-05-08 15:04:06'),(480487,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.01128101348877','2017-05-08 15:04:06'),(480488,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.012603044509888','2017-05-08 15:04:06'),(480489,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.011250019073486','2017-05-08 15:04:06'),(480490,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.012629985809326','2017-05-08 15:04:06'),(480491,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.011312007904053','2017-05-08 15:04:06'),(480492,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.011165142059326','2017-05-08 15:04:06'),(480493,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.012448072433472','2017-05-08 15:04:06'),(480494,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.011258840560913','2017-05-08 15:04:06'),(480495,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`comp_opening_balance` SET `debit` = \'15605.60\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.011392116546631','2017-05-08 15:04:06'),(480506,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.012408018112183','2017-05-08 15:04:06'),(480507,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.011080026626587','2017-05-08 15:04:06'),(480508,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.012443065643311','2017-05-08 15:04:06'),(480509,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.011255979537964','2017-05-08 15:04:06'),(480510,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.011184930801392','2017-05-08 15:04:06'),(480511,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.012707948684692','2017-05-08 15:04:06'),(480512,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.011228084564209','2017-05-08 15:04:06'),(480513,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.012642860412598','2017-05-08 15:04:06'),(480514,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  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`comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.011296033859253','2017-05-08 15:04:06'),(480525,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.011361122131348','2017-05-08 15:04:06'),(480526,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012660980224609','2017-05-08 15:04:06'),(480527,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.011332988739014','2017-05-08 15:04:06'),(480528,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.011368989944458','2017-05-08 15:04:06'),(480529,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.012686014175415','2017-05-08 15:04:06'),(480530,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.011404037475586','2017-05-08 15:04:06'),(480531,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.01282000541687','2017-05-08 15:04:06'),(480532,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.011051893234253','2017-05-08 15:04:06'),(480533,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.011381864547729','2017-05-08 15:04:06'),(480534,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.012626171112061','2017-05-08 15:04:06'),(480535,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.011337995529175','2017-05-08 15:04:06'),(480536,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.012692928314209','2017-05-08 15:04:06'),(480537,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.011314868927002','2017-05-08 15:04:06'),(480538,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.01147198677063','2017-05-08 15:04:07'),(480539,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012472867965698','2017-05-08 15:04:07'),(480540,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.011262893676758','2017-05-08 15:04:07'),(480541,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.012676000595093','2017-05-08 15:04:07'),(480542,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.011322021484375','2017-05-08 15:04:07'),(480543,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.011368989944458','2017-05-08 15:04:07'),(480544,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.012687921524048','2017-05-08 15:04:07'),(480545,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.011345863342285','2017-05-08 15:04:07'),(480546,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.012626886367798','2017-05-08 15:04:07'),(480547,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.011299133300781','2017-05-08 15:04:07'),(480548,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.011351108551025','2017-05-08 15:04:07'),(480549,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.012564182281494','2017-05-08 15:04:07'),(480550,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.01262903213501','2017-05-08 15:04:07'),(480551,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.010154008865356','2017-05-08 15:04:07'),(480552,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.012601852416992','2017-05-08 15:04:07'),(480553,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.011344194412231','2017-05-08 15:04:07'),(480554,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00118088722229','2017-05-08 15:04:13'),(480555,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010879039764404','2017-05-08 15:06:09'),(480556,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0012271404266357','2017-05-08 15:13:38'),(480557,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'102\'','BankReconciliation/fnDelete','0.16528010368347','2017-05-08 15:33:07'),(480558,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'102\'','BankReconciliation/fnDelete','0.025764942169189','2017-05-08 15:33:07'),(480559,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'99\'','BankReconciliation/fnDelete','0.20059299468994','2017-05-08 15:33:10'),(480560,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'99\'','BankReconciliation/fnDelete','0.00031590461730957','2017-05-08 15:33:10'),(480561,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnDelete','0.071481943130493','2017-05-08 15:33:13'),(480562,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnDelete','0.00023698806762695','2017-05-08 15:33:13'),(480563,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnDelete','0.10233807563782','2017-05-08 15:33:16'),(480564,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnDelete','0.00084590911865234','2017-05-08 15:33:16'),(480565,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'101\'','BankReconciliation/fnDelete','0.053462982177734','2017-05-08 16:00:32'),(480566,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'101\'','BankReconciliation/fnDelete','0.0006108283996582','2017-05-08 16:00:33'),(480567,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'100\'','BankReconciliation/fnDelete','0.036491870880127','2017-05-08 16:00:35'),(480568,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'100\'','BankReconciliation/fnDelete','0.00021600723266602','2017-05-08 16:00:35'),(480569,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'98\'','BankReconciliation/fnDelete','0.038885831832886','2017-05-08 16:00:38'),(480570,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'98\'','BankReconciliation/fnDelete','0.00022315979003906','2017-05-08 16:00:38'),(480571,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'97\'','BankReconciliation/fnDelete','0.05325984954834','2017-05-08 16:00:50'),(480572,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'97\'','BankReconciliation/fnDelete','0.00022792816162109','2017-05-08 16:00:50'),(480573,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'96\'','BankReconciliation/fnDelete','0.041347026824951','2017-05-08 16:00:52'),(480574,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'96\'','BankReconciliation/fnDelete','0.00022006034851074','2017-05-08 16:00:52'),(480575,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'95\'','BankReconciliation/fnDelete','0.058698892593384','2017-05-08 16:00:56'),(480576,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'95\'','BankReconciliation/fnDelete','0.00029301643371582','2017-05-08 16:00:56'),(480577,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.11577296257019','2017-05-08 16:01:10'),(480578,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.00043606758117676','2017-05-08 16:01:10'),(480579,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3813.21\', `glBalance` = \'3813.21\' WHERE `ID` =  \'93\'','BankReconciliation/fnEdit','0.022433996200562','2017-05-08 16:01:10'),(480580,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'93\', `updatedBy` = \'2\' WHERE `ID` IN (\'17585\', \'17587\', \'17590\', \'17400\', \'17556\', \'17592\', \'17481\', \'17480\', \'17477\', \'17476\', \'17473\', \'17471\', \'17470\', \'17467\', \'17466\', \'17463\', \'17390\', \'17647\', \'17645\', \'17643\', \'17641\', \'17640\', \'17637\', \'17636\', \'17633\', \'17631\', \'17629\', \'17627\', \'17625\', \'17623\', \'17621\', \'17620\', \'17617\', \'17615\', \'17613\', \'17505\', \'15923\', \'15921\', \'23502\', \'20191\', \'25168\', \'25166\', \'25161\') ','BankReconciliation/fnEdit','0.040549993515015','2017-05-08 16:01:10'),(480581,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0016658306121826','2017-05-08 16:23:24'),(480582,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'6\', \'\', \'\', \'RP\', \'2016-11-16\', \'3\', \'3482.1\', \'118\', \'4625/INV/16/SYABAS\', \'0\', \'3482.1\')','arTransaction/saveNewReceivePayment','0.08478307723999','2017-05-08 16:24:32'),(480583,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 472, \'532\', \'3482.1\')','arTransaction/saveNewReceivePayment','0.013046026229858','2017-05-08 16:24:32'),(480584,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'532\'','arTransaction/saveNewReceivePayment','0.013751983642578','2017-05-08 16:24:32'),(480585,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'93\', \'\', \'\', \'RP\', \'2016-11-16\', \'3\', \'3801.16\', \'118\', \'4813/INV/16/FELCRA\', \'0\', \'3801.16\')','arTransaction/saveNewReceivePayment','0.036045074462891','2017-05-08 16:25:09'),(480586,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 473, \'722\', \'3801.16\')','arTransaction/saveNewReceivePayment','0.013710021972656','2017-05-08 16:25:09'),(480587,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'722\'','arTransaction/saveNewReceivePayment','0.012477159500122','2017-05-08 16:25:09'),(480588,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'57\', \'\', \'\', \'RP\', \'2016-11-16\', \'3\', \'3127\', \'118\', \'4826/INV/16/KPTM\', \'0\', \'3127\')','arTransaction/saveNewReceivePayment','0.036276817321777','2017-05-08 16:25:46'),(480589,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 474, \'735\', \'3127\')','arTransaction/saveNewReceivePayment','0.012212038040161','2017-05-08 16:25:46'),(480590,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'735\'','arTransaction/saveNewReceivePayment','0.013700008392334','2017-05-08 16:25:46'),(480591,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'77\', \'\', \'\', \'RP\', \'2016-11-21\', \'3\', \'13482.47\', \'118\', \'4847/INV/16/KKM\', \'0\', \'13482.47\')','arTransaction/saveNewReceivePayment','0.023000955581665','2017-05-08 16:27:11'),(480592,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 475, \'756\', \'13482.47\')','arTransaction/saveNewReceivePayment','0.012244939804077','2017-05-08 16:27:11'),(480593,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'756\'','arTransaction/saveNewReceivePayment','0.011847019195557','2017-05-08 16:27:11'),(480594,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5452\'','gltransaction/journalUnpost','0.030586957931519','2017-05-08 16:28:49'),(480595,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000083\'','gltransaction/journalUnpost','0.026688098907471','2017-05-08 16:28:49'),(480596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.019023180007935','2017-05-08 16:28:49'),(480597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010279893875122','2017-05-08 16:28:49'),(480598,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'514\'','gltransaction/journalUnconfirm','0.012392997741699','2017-05-08 16:28:56'),(480599,3,2,'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\', \'AR20170100000083\', \'Posting Direct Sales Invoices [ INV20164607[00004654] ]\', NULL, NULL, \'2\', \'2016-04-08\', NULL, \'1\', \'2017\', \'13315.62\', \'13315.62\', \'0\', \'0\', NULL, \'2\', \'2017-01-20 11:45:22\', \'INV20164607[00004654]\', \'0\', \'5452\')','gltransaction/journalUnconfirm','0.011370897293091','2017-05-08 16:28:56'),(480600,3,2,'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\', \'AR20170100000083\', \'1\', \'265\', \'0\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'0\', \'13315.62\', \'1\', \'13315.62\', \'1\', \'0\', \'1\', \'2017\', \'INV20164607[00004654]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2017-01-20 11:45:22\', NULL, \'2017-05-08 16:28:48\', \'0\', \'0\', \'22961\', 979)','gltransaction/journalUnconfirm','0.010426044464111','2017-05-08 16:28:56'),(480601,3,2,'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\', \'AR20170100000083\', \'2\', \'142\', \'0\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'13315.62\', \'0\', \'1\', \'13315.62\', \'1\', \'0\', \'1\', \'2017\', \'INV20164607[00004654]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2017-01-20 11:45:22\', NULL, \'2017-05-08 16:28:48\', \'0\', \'0\', \'22962\', 979)','gltransaction/journalUnconfirm','0.0097758769989014','2017-05-08 16:28:56'),(480602,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.015038967132568','2017-05-08 16:29:30'),(480603,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000125\', `updateAble` = \'0\' WHERE `ID` =  \'514\'','artransaction/directInvoicePosting','0.016813993453979','2017-05-08 16:29:30'),(480604,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000125\', \'INV20164607[00004654]\', \'Posting Direct Sales Invoices [ INV20164607[00004654] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 13315.62, 13315.62, \'2\')','artransaction/directInvoicePosting','0.017526149749756','2017-05-08 16:29:30'),(480605,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000125\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13315.62, \'1\', \'1\', \'13315.62\', \'1\', \'2017\', \'1\', \'INV20164607[00004654]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010960102081299','2017-05-08 16:29:30'),(480606,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000125\', 2, \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13315.62, \'1\', \'1\', \'13315.62\', \'1\', \'2017\', \'1\', \'INV20164607[00004654]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012261867523193','2017-05-08 16:29:30'),(480607,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13315.62, `total_amount_cr` = 13315.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000125\'','artransaction/directInvoicePosting','0.011152982711792','2017-05-08 16:29:30'),(480608,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6053\'','Gltransaction/journalPosting','0.033556938171387','2017-05-08 16:29:46'),(480609,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000125\'','Gltransaction/journalPosting','0.013624906539917','2017-05-08 16:29:46'),(480610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.019443035125732','2017-05-08 16:29:46'),(480611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01286506652832','2017-05-08 16:29:46'),(480612,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'77\', \'\', \'\', \'RP\', \'2016-04-18\', \'3\', \'13315.62\', \'118\', \'4607/INV/16/KKM\', \'0\', \'13315.62\')','arTransaction/saveNewReceivePayment','0.032099008560181','2017-05-08 16:30:51'),(480613,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 476, \'514\', \'13315.62\')','arTransaction/saveNewReceivePayment','0.012411117553711','2017-05-08 16:30:51'),(480614,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'514\'','arTransaction/saveNewReceivePayment','0.017490148544312','2017-05-08 16:30:51'),(480615,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'476\' AND `updateAble` =  1','artransaction/paymentPosting','0.12959814071655','2017-05-08 16:30:59'),(480616,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.02996301651001','2017-05-08 16:30:59'),(480617,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000126\' WHERE `ID` =  \'476\'','artransaction/paymentPosting','0.012932062149048','2017-05-08 16:30:59'),(480618,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000126\', \'RP[00000476]\', \'Posting Received Payment [ RP[00000476] ]\', \'2\', \'2016-04-18\', \'2017\', \'1\', 13315.62, 13315.62, \'2\')','artransaction/paymentPosting','0.0081419944763184','2017-05-08 16:30:59'),(480619,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170100000126\', 1, \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'265\', 13315.62, 1, \'1\', \'13315.62\', \'1\', \'2017\', \'1\', \'RP[00000476]\', \'2\')','artransaction/paymentPosting','0.012803077697754','2017-05-08 16:30:59'),(480620,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000126\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'261\', 13315.62, 1, \'1\', \'13315.62\', \'1\', \'2017\', \'1\', \'RP[00000476]\', \'2\')','artransaction/paymentPosting','0.011400938034058','2017-05-08 16:30:59'),(480621,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6054\'','Gltransaction/journalPosting','0.016561985015869','2017-05-08 16:31:09'),(480622,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000126\'','Gltransaction/journalPosting','0.015352010726929','2017-05-08 16:31:09'),(480623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.011492967605591','2017-05-08 16:31:09'),(480624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.013352155685425','2017-05-08 16:31:09'),(480625,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'23\', \'\', \'\', \'RP\', \'2016-11-22\', \'3\', \'2648.94\', \'118\', \'4836, 4837, 4838\', \'0\', \'2648.94\')','arTransaction/saveNewReceivePayment','0.040594100952148','2017-05-08 16:34:31'),(480626,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 477, \'745\', \'534.24\')','arTransaction/saveNewReceivePayment','0.014100074768066','2017-05-08 16:34:31'),(480627,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'745\'','arTransaction/saveNewReceivePayment','0.012730836868286','2017-05-08 16:34:31'),(480628,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 477, \'746\', \'418.7\')','arTransaction/saveNewReceivePayment','0.014138221740723','2017-05-08 16:34:31'),(480629,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'746\'','arTransaction/saveNewReceivePayment','0.012838125228882','2017-05-08 16:34:31'),(480630,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 477, \'747\', \'1696\')','arTransaction/saveNewReceivePayment','0.014111995697021','2017-05-08 16:34:31'),(480631,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'747\'','arTransaction/saveNewReceivePayment','0.012748003005981','2017-05-08 16:34:31'),(480632,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'101\', \'\', \'\', \'RP\', \'2016-11-23\', \'3\', \'26500\', \'118\', \'4868/INV/16/SUK\', \'0\', \'26500\')','arTransaction/saveNewReceivePayment','0.026076793670654','2017-05-08 18:28:15'),(480633,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 478, \'777\', \'26500\')','arTransaction/saveNewReceivePayment','0.011373996734619','2017-05-08 18:28:15'),(480634,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'777\'','arTransaction/saveNewReceivePayment','0.01120400428772','2017-05-08 18:28:15'),(480635,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'100\', \'\', \'\', \'RP\', \'2016-11-23\', \'3\', \'14838.46\', \'118\', \'4864/INV/16/KKS\', \'0\', \'14838.46\')','arTransaction/saveNewReceivePayment','0.011820077896118','2017-05-08 18:28:58'),(480636,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 479, \'773\', \'14838.46\')','arTransaction/saveNewReceivePayment','0.012732982635498','2017-05-08 18:28:58'),(480637,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'773\'','arTransaction/saveNewReceivePayment','0.01184606552124','2017-05-08 18:28:58'),(480638,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'8\', \'\', \'\', \'RP\', \'2016-11-23\', \'3\', \'18830.8\', \'118\', \'4844/INV/16/JKPTG\', \'0\', \'18830.8\')','arTransaction/saveNewReceivePayment','0.0206139087677','2017-05-08 18:29:32'),(480639,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 480, \'753\', \'18830.8\')','arTransaction/saveNewReceivePayment','0.013660907745361','2017-05-08 18:29:32'),(480640,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'753\'','arTransaction/saveNewReceivePayment','0.012978792190552','2017-05-08 18:29:32'),(480641,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'37\', \'\', \'\', \'RP\', \'2016-11-24\', \'3\', \'3752.4\', \'118\', \'4845/INV/16/UM\', \'0\', \'3752.4\')','arTransaction/saveNewReceivePayment','0.019379138946533','2017-05-08 18:30:25'),(480642,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 481, \'754\', \'3752.4\')','arTransaction/saveNewReceivePayment','0.012510061264038','2017-05-08 18:30:25'),(480643,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'754\'','arTransaction/saveNewReceivePayment','0.013465881347656','2017-05-08 18:30:25'),(480644,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'104\', \'\', \'\', \'RP\', \'2016-11-25\', \'3\', \'4000\', \'118\', \'4913/INV/16/MINDEF\', \'0\', \'4000\')','arTransaction/saveNewReceivePayment','0.019178152084351','2017-05-08 18:31:24'),(480645,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 482, \'822\', \'4000\')','arTransaction/saveNewReceivePayment','0.012395858764648','2017-05-08 18:31:24'),(480646,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 12000 WHERE `ID` =  \'822\'','arTransaction/saveNewReceivePayment','0.013744115829468','2017-05-08 18:31:24'),(480647,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'20\', \'\', \'\', \'RP\', \'2016-11-25\', \'3\', \'1732.04\', \'118\', \'4737, 4738\', \'0\', \'1732.04\')','arTransaction/saveNewReceivePayment','0.015205144882202','2017-05-08 18:32:09'),(480648,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 483, \'644\', \'866.02\')','arTransaction/saveNewReceivePayment','0.013715028762817','2017-05-08 18:32:09'),(480649,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'644\'','arTransaction/saveNewReceivePayment','0.012321949005127','2017-05-08 18:32:09'),(480650,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 483, \'645\', \'866.02\')','arTransaction/saveNewReceivePayment','0.013837099075317','2017-05-08 18:32:09'),(480651,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'645\'','arTransaction/saveNewReceivePayment','0.012400150299072','2017-05-08 18:32:09'),(480652,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'86\', \'\', \'\', \'RP\', \'2016-11-25\', \'3\', \'6765.2\', \'118\', \'4606/INV/16/MARA\', \'0\', \'6765.2\')','arTransaction/saveNewReceivePayment','0.036980152130127','2017-05-08 18:32:51'),(480653,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 484, \'513\', \'6765.2\')','arTransaction/saveNewReceivePayment','0.011374950408936','2017-05-08 18:32:51'),(480654,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'513\'','arTransaction/saveNewReceivePayment','0.011291027069092','2017-05-08 18:32:51'),(480655,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'30\', \'\', \'\', \'RP\', \'2016-11-28\', \'3\', \'1537\', \'118\', \'4851/INV/16/SYABAS\', \'0\', \'1537\')','arTransaction/saveNewReceivePayment','0.04680609703064','2017-05-09 09:09:23'),(480656,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 485, \'760\', \'1537\')','arTransaction/saveNewReceivePayment','0.013659000396729','2017-05-09 09:09:23'),(480657,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'760\'','arTransaction/saveNewReceivePayment','0.012470960617065','2017-05-09 09:09:23'),(480658,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'81\', \'\', \'\', \'RP\', \'2016-11-28\', \'3\', \'49025\', \'118\', \'4802/INV/16/MARDI\', \'0\', \'49025\')','arTransaction/saveNewReceivePayment','0.019869089126587','2017-05-09 09:10:04'),(480659,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 486, \'711\', \'49025\')','arTransaction/saveNewReceivePayment','0.012086153030396','2017-05-09 09:10:04'),(480660,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'711\'','arTransaction/saveNewReceivePayment','0.013710975646973','2017-05-09 09:10:04'),(480661,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'35\', \'\', \'\', \'RP\', \'2016-11-28\', \'4\', \'4876\', \'118\', \'4831/INV/16/TM\', \'0\', \'4876\')','arTransaction/saveNewReceivePayment','0.019049167633057','2017-05-09 09:10:46'),(480662,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 487, \'740\', \'4876\')','arTransaction/saveNewReceivePayment','0.013666152954102','2017-05-09 09:10:46'),(480663,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'740\'','arTransaction/saveNewReceivePayment','0.012434959411621','2017-05-09 09:10:46'),(480664,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'261\', \'2016-04-30\', \'0\', \'0\', \'82680.57\', \'82680.57\')','BankReconciliation/fnCreate','0.034044981002808','2017-05-09 10:21:58'),(480665,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 103, `updatedBy` = \'2\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', \'15110\', \'15107\', \'15114\', \'15111\', \'15118\', \'15115\', \'15128\', \'15125\', \'15121\', \'15123\', \'15131\', \'15129\', \'15085\', \'15119\', \'15136\', \'15133\', \'23504\', \'15140\', \'15137\', \'20471\', \'20470\', \'20467\', \'20466\', \'20463\', \'20462\', \'20459\', \'20458\', \'20455\', \'20454\', \'20451\', \'20450\', \'20447\', \'20446\', \'20443\', \'20442\', \'20439\', \'20438\', \'20435\', \'20434\', \'20431\', \'20430\', \'20427\', \'20426\', \'20423\', \'20422\', \'20419\', \'20418\', \'20415\', \'20414\', \'20411\', \'15206\', \'15203\', \'15210\', \'15207\', \'20189\', \'20188\', \'20185\', \'20184\', \'20181\', \'20179\', \'20177\', \'20175\', \'20173\', \'20172\', \'20169\', \'15214\', \'15211\', \'23500\', \'15240\', \'15237\', \'15244\', \'15241\', \'15248\', \'15245\', \'15252\', \'15249\', \'15256\', \'15253\', \'17701\', \'25105\', \'15312\', \'15309\', \'15308\', \'15305\', \'15304\', \'15301\', \'15300\', \'15297\', \'15296\', \'15293\', \'15292\', \'15289\', \'15336\', \'15333\', \'15332\', \'15329\', \'15328\', \'15325\', \'15324\', \'15321\', \'15320\', \'15317\', \'15316\', \'15313\', \'20260\', \'20257\', \'20256\', \'20253\', \'20252\', \'20249\', \'20248\', \'20245\', \'23498\', \'15374\', \'15371\', \'20623\', \'20621\', \'20620\', \'20617\', \'20615\', \'20613\', \'20612\', \'20609\', \'20607\', \'23494\', \'25108\', \'23496\', \'15434\', \'15431\', \'15430\', \'15427\', \'15426\', \'15423\', \'15422\', \'15419\', \'15418\', \'15415\', \'20410\', \'20407\', \'20406\', \'20403\', \'20402\', \'20399\', \'15402\', \'15399\', \'15397\', \'15396\', \'15393\', \'15391\', \'15390\', \'15387\', \'15385\', \'15383\', \'15382\', \'15379\', \'15378\', \'15375\', \'15492\', \'15489\', \'15488\', \'15485\', \'15484\', \'15481\', \'15480\', \'15477\', \'15476\', \'15473\', \'15452\', \'15449\', \'15448\', \'15445\', \'15471\', \'20605\', \'20603\', \'20602\', \'20599\', \'15435\', \'15469\', \'15468\', \'15465\', \'15464\', \'15461\', \'15460\', \'15457\', \'15456\', \'15453\', \'25109\', \'23490\', \'23492\', \'23484\', \'23488\', \'23486\', \'25118\', \'25116\', \'15496\', \'15493\', \'23478\', \'23476\', \'15504\', \'15501\', \'15497\', \'25544\', \'15614\', \'15611\', \'15610\', \'15607\', \'15606\', \'15603\', \'15602\', \'15599\', \'15598\', \'15595\', \'15594\', \'15591\', \'15589\', \'15587\', \'15585\', \'15584\', \'15581\', \'15580\', \'15577\', \'15576\', \'15573\', \'15571\', \'15570\', \'15567\', \'15566\', \'15563\', \'15562\', \'15559\', \'15557\', \'15556\', \'15553\', \'15552\', \'15549\', \'15548\', \'15545\', \'15544\', \'15541\', \'15540\', \'15537\', \'15536\', \'15533\', \'15532\', \'15529\', \'15528\', \'15525\', \'15524\', \'15521\', \'15520\', \'15517\', \'15516\', \'15513\', \'15512\', \'15509\', \'15508\', \'15505\', \'15620\', \'15617\', \'15615\', \'23474\', \'15666\', \'15663\', \'15662\', \'15659\', \'15658\', \'15655\', \'15653\', \'20500\', \'20497\', \'20496\', \'20493\', \'20492\', \'20489\', \'20488\', \'20485\', \'20484\', \'20481\', \'20480\', \'20477\', \'20476\', \'20473\', \'15624\', \'15621\', \'23456\', \'23454\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'15676\', \'15673\', \'15672\', \'15669\', \'15667\', \'23452\', \'25122\', \'15916\', \'15913\', \'15912\', \'15909\', \'15908\', \'15905\', \'15904\', \'15901\', \'15900\', \'15897\', \'15896\', \'15893\', \'15892\', \'15889\', \'15888\', \'15885\', \'15884\', \'15881\', \'15880\', \'15877\', \'15876\', \'15873\', \'15872\', \'15869\', \'15868\', \'15865\', \'15864\', \'15861\', \'15860\', \'15857\', \'15856\', \'15853\', \'15852\', \'15849\', \'15848\', \'15845\', \'15823\', \'20215\', \'20214\', \'20211\', \'20210\', \'20207\', \'20205\', \'20203\', \'20201\', \'20199\', \'20197\', \'20195\', \'25160\', \'25157\', \'25156\', \'25153\', \'25152\', \'25149\', \'25148\', \'25145\', \'25144\', \'25141\', \'25140\', \'25137\', \'25136\', \'25133\', \'25132\', \'25129\', \'25128\', \'25125\', \'25123\', \'15762\', \'15759\', \'15757\', \'15756\', \'15753\', \'15751\', \'15749\', \'15747\', \'15745\', \'15743\', \'15741\', \'15739\', \'15737\', \'15735\', \'15733\', \'15731\', \'15729\', \'15727\', \'15725\', \'15723\', \'23448\', \'23450\', \'15844\', \'15841\', \'15840\', \'15837\', \'20193\', \'15719\', \'15836\', \'15833\', \'15832\', \'15829\', \'15717\', \'15715\', \'23446\', \'15828\', \'15825\', \'15713\', \'23438\', \'23436\', \'23434\', \'23442\', \'23440\', \'23444\', \'15701\', \'15699\', \'15706\', \'15703\', \'15710\', \'15707\', \'15711\', \'25164\') ','BankReconciliation/fnCreate','0.031230926513672','2017-05-09 10:21:58'),(480666,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnDelete','0.044674158096313','2017-05-09 10:22:31'),(480667,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnDelete','0.00033998489379883','2017-05-09 10:22:31'),(480668,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'54\'','BankReconciliation/fnEdit','0.060343027114868','2017-05-09 10:24:10'),(480669,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'54\'','BankReconciliation/fnEdit','0.00024008750915527','2017-05-09 10:24:10'),(480670,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3813.21\', `glBalance` = \'3813.21\' WHERE `ID` =  \'54\'','BankReconciliation/fnEdit','0.011525869369507','2017-05-09 10:24:10'),(480671,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'54\', `updatedBy` = \'2\' WHERE `ID` IN (\'17585\', \'17587\', \'17590\', \'17400\', \'17556\', \'17592\', \'17481\', \'17480\', \'17477\', \'17476\', \'17473\', \'17471\', \'17470\', \'17467\', \'17466\', \'17463\', \'9681\', \'9680\', \'9677\', \'9676\', \'9673\', \'9671\', \'9670\', \'9667\', \'9666\', \'9663\', \'9661\', \'9660\', \'9657\', \'9656\', \'9653\', \'9652\', \'9649\', \'9647\', \'9646\', \'9643\', \'14470\', \'14467\', \'9638\', \'9635\', \'17390\', \'9633\', \'17647\', \'17645\', \'17643\', \'17641\', \'17640\', \'17637\', \'17636\', \'17633\', \'17631\', \'17629\', \'17627\', \'17625\', \'17623\', \'17621\', \'9710\', \'9707\', \'17620\', \'17617\', \'17615\', \'17613\', \'14502\', \'14499\', \'17505\', \'12530\', \'9593\', \'9592\', \'9589\', \'9587\', \'14506\', \'14503\', \'9581\', \'12506\') ','BankReconciliation/fnEdit','0.013635873794556','2017-05-09 10:24:10'),(480672,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'54\'','BankReconciliation/fnEdit','0.042020082473755','2017-05-09 10:25:54'),(480673,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'54\'','BankReconciliation/fnEdit','0.00027799606323242','2017-05-09 10:25:54'),(480674,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'1000\', `concileCredit` = \'0\', `reconcileBalance` = \'2813.21\', `glBalance` = \'3813.21\' WHERE `ID` =  \'54\'','BankReconciliation/fnEdit','0.010490894317627','2017-05-09 10:25:54'),(480675,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'54\', `updatedBy` = \'2\' WHERE `ID` IN (\'17585\', \'17587\', \'17590\', \'17556\', \'17592\', \'17481\', \'17480\', \'17477\', \'17476\', \'17473\', \'17471\', \'17470\', \'17467\', \'17466\', \'17463\', \'9681\', \'9680\', \'9677\', \'9676\', \'9673\', \'9671\', \'9670\', \'9667\', \'9666\', \'9663\', \'9661\', \'9660\', \'9657\', \'9656\', \'9653\', \'9652\', \'9649\', \'9647\', \'9646\', \'9643\', \'14470\', \'14467\', \'9638\', \'9635\', \'17390\', \'9633\', \'17647\', \'17645\', \'17643\', \'17641\', \'17640\', \'17637\', \'17636\', \'17633\', \'17631\', \'17629\', \'17627\', \'17625\', \'17623\', \'17621\', \'9710\', \'9707\', \'17620\', \'17617\', \'17615\', \'17613\', \'14502\', \'14499\', \'17505\', \'12530\', \'9593\', \'9592\', \'9589\', \'9587\', \'14506\', \'14503\', \'9581\', \'12506\') ','BankReconciliation/fnEdit','0.020936012268066','2017-05-09 10:25:54'),(480676,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'54\',\'368154\',\'2015-08-21\')','BankReconciliation/fnEdit','0.010975122451782','2017-05-09 10:25:54'),(480677,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-04-30\', \'1000\', \'0\', \'5454.06\', \'6454.06\')','BankReconciliation/fnCreate','0.014894962310791','2017-05-09 10:26:29'),(480678,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 104, `updatedBy` = \'2\' WHERE `ID` IN (\'15923\', \'15921\', \'23502\', \'20191\', \'25168\', \'25166\', \'25161\') ','BankReconciliation/fnCreate','0.012251853942871','2017-05-09 10:26:29'),(480679,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'104\',\'368154\',\'2015-08-21\')','BankReconciliation/fnCreate','0.017951011657715','2017-05-09 10:26:29'),(480680,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'57\', \'\', \'\', \'RP\', \'2016-11-29\', \'3\', \'3724.84\', \'118\', \'4827/INV/16/KPTM\', \'0\', \'3724.84\')','arTransaction/saveNewReceivePayment','0.037188053131104','2017-05-09 16:36:45'),(480681,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 488, \'736\', \'3724.84\')','arTransaction/saveNewReceivePayment','0.041279077529907','2017-05-09 16:36:45'),(480682,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'736\'','arTransaction/saveNewReceivePayment','0.013723850250244','2017-05-09 16:36:45'),(480683,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'39\', \'\', \'\', \'RP\', \'2016-11-29\', \'3\', \'11130\', \'118\', \'4722/INV/16/SYABAS\', \'0\', \'11130\')','arTransaction/saveNewReceivePayment','0.035959959030151','2017-05-09 16:37:47'),(480684,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 489, \'629\', \'11130\')','arTransaction/saveNewReceivePayment','0.012399911880493','2017-05-09 16:37:47'),(480685,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'629\'','arTransaction/saveNewReceivePayment','0.030553102493286','2017-05-09 16:37:47'),(480686,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5085\'','gltransaction/journalUnpost','0.011240005493164','2017-05-09 16:41:17'),(480687,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000041\'','gltransaction/journalUnpost','0.012172937393188','2017-05-09 16:41:17'),(480688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.055810928344727','2017-05-09 16:41:17'),(480689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.009227991104126','2017-05-09 16:41:17'),(480690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.012066125869751','2017-05-09 16:41:17'),(480691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.035148859024048','2017-05-09 16:41:17'),(480692,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'634\'','gltransaction/journalUnconfirm','0.10230898857117','2017-05-09 16:41:24'),(480693,3,2,'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\', \'AR20170400000041\', \'Posting Direct Sales Invoices [ INV20164727[00004774] ]\', NULL, NULL, \'2\', \'2016-07-15\', NULL, \'4\', \'2017\', \'21904.9\', \'21904.9\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 10:24:20\', \'INV20164727[00004774]\', \'0\', \'5085\')','gltransaction/journalUnconfirm','0.055908918380737','2017-05-09 16:41:24'),(480694,3,2,'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\', \'AR20170400000041\', \'1\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'0\', \'20665\', \'1\', \'20665\', \'1\', \'0\', \'4\', \'2017\', \'INV20164727[00004774]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-01-12 10:24:20\', NULL, \'2017-05-09 16:41:17\', \'0\', \'0\', \'20957\', 980)','gltransaction/journalUnconfirm','0.042985200881958','2017-05-09 16:41:24'),(480695,3,2,'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\', \'AR20170400000041\', \'2\', \'142\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'20665\', \'0\', \'1\', \'20665\', \'1\', \'0\', \'4\', \'2017\', \'INV20164727[00004774]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-01-12 10:24:20\', NULL, \'2017-05-09 16:41:17\', \'0\', \'0\', \'20958\', 980)','gltransaction/journalUnconfirm','0.010730028152466','2017-05-09 16:41:24'),(480696,3,2,'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\', \'AR20170400000041\', \'3\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'0\', \'1239.9\', \'1\', \'1239.9\', \'1\', \'0\', \'4\', \'2017\', \'INV20164727[00004774]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-01-12 10:24:20\', NULL, \'2017-05-09 16:41:17\', \'0\', \'0\', \'20959\', 980)','gltransaction/journalUnconfirm','0.012128114700317','2017-05-09 16:41:24'),(480697,3,2,'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\', \'AR20170400000041\', \'4\', \'40\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'1239.9\', \'0\', \'1\', \'1239.9\', \'1\', \'0\', \'4\', \'2017\', \'INV20164727[00004774]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-01-12 10:24:20\', NULL, \'2017-05-09 16:41:17\', \'0\', \'0\', \'20960\', 980)','gltransaction/journalUnconfirm','0.010751008987427','2017-05-09 16:41:24'),(480698,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-15\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'null\', `formNo` = \'INV20164727\', `agentID` = \'\' WHERE `ID` =  \'634\'','Artransaction/update_saleInvoice_header','0.022608041763306','2017-05-09 16:41:56'),(480699,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.015458822250366','2017-05-09 16:42:05'),(480700,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000064\', `updateAble` = \'0\' WHERE `ID` =  \'634\'','artransaction/directInvoicePosting','0.02012300491333','2017-05-09 16:42:05'),(480701,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000064\', \'INV20164727[00004774]\', \'Posting Direct Sales Invoices [ INV20164727[00004774] ]\', \'2\', \'2016-07-15\', \'2017\', \'4\', 21904.9, 21904.9, \'2\')','artransaction/directInvoicePosting','0.014128923416138','2017-05-09 16:42:05'),(480702,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000064\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 20665, \'1\', \'1\', \'20665\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01100492477417','2017-05-09 16:42:05'),(480703,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000064\', 2, \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 20665, \'1\', \'1\', \'20665\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012336015701294','2017-05-09 16:42:05'),(480704,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000064\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1239.9, \'1\', \'1\', \'1239.9\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01099705696106','2017-05-09 16:42:05'),(480705,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000064\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1239.9, \'1\', \'1\', \'1239.9\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010932922363281','2017-05-09 16:42:05'),(480706,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21904.9, `total_amount_cr` = 21904.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000064\'','artransaction/directInvoicePosting','0.012515068054199','2017-05-09 16:42:05'),(480707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6055\'','Gltransaction/journalPosting','0.013289928436279','2017-05-09 16:42:15'),(480708,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000064\'','Gltransaction/journalPosting','0.011312007904053','2017-05-09 16:42:15'),(480709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011296033859253','2017-05-09 16:42:15'),(480710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010002136230469','2017-05-09 16:42:15'),(480711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010072946548462','2017-05-09 16:42:15'),(480712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011296033859253','2017-05-09 16:42:15'),(480713,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'30\', \'\', \'\', \'RP\', \'2016-11-30\', \'3\', \'21904.9\', \'118\', \'4727/INV/16/SYABAS\', \'0\', \'21904.9\')','arTransaction/saveNewReceivePayment','0.018908023834229','2017-05-09 16:43:04'),(480714,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 490, \'634\', \'21904.9\')','arTransaction/saveNewReceivePayment','0.012084007263184','2017-05-09 16:43:04'),(480715,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'634\'','arTransaction/saveNewReceivePayment','0.012432813644409','2017-05-09 16:43:04'),(480716,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-11-30\', \'3\', \'525.76\', \'118\', \'4859/INV/16/PKDG\', \'0\', \'525.76\')','arTransaction/saveNewReceivePayment','0.021059989929199','2017-05-09 16:43:53'),(480717,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 491, \'768\', \'525.76\')','arTransaction/saveNewReceivePayment','0.011458158493042','2017-05-09 16:43:53'),(480718,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'768\'','arTransaction/saveNewReceivePayment','0.01167106628418','2017-05-09 16:43:53'),(480719,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-11-30\', \'3\', \'993.69\', \'118\', \'4852/INV/16/PKDG\', \'0\', \'993.69\')','arTransaction/saveNewReceivePayment','0.030164003372192','2017-05-09 16:44:41'),(480720,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 492, \'761\', \'993.69\')','arTransaction/saveNewReceivePayment','0.011631011962891','2017-05-09 16:44:41'),(480721,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'761\'','arTransaction/saveNewReceivePayment','0.011644124984741','2017-05-09 16:44:41'),(480722,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-11-30\', \'3\', \'7497.34\', \'118\', \'4830/INV/16/PKDG\', \'0\', \'7497.34\')','arTransaction/saveNewReceivePayment','0.014546155929565','2017-05-09 16:45:16'),(480723,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 493, \'739\', \'7497.34\')','arTransaction/saveNewReceivePayment','0.012953042984009','2017-05-09 16:45:16'),(480724,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'739\'','arTransaction/saveNewReceivePayment','0.013970851898193','2017-05-09 16:45:16'),(480725,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'131\'','gltransaction/otherreceiveposting','0.0004580020904541','2017-05-09 16:45:41'),(480726,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.041423082351685','2017-05-09 16:45:41'),(480727,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000059\' WHERE `ID` =  \'131\'','gltransaction/otherreceiveposting','0.012567043304443','2017-05-09 16:45:41'),(480728,3,2,'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\', \'AR20170800000059\', \'ORIBIMB11/16[00000131]\', \' [ ORIBIMB11/16[00000131] ]\', \'PROFIT 11/16\', \'2\', \'2016-11-30\', \'2017\', \'8\', \'18.74\', \'18.74\', \'2\')','gltransaction/otherreceiveposting','0.015618085861206','2017-05-09 16:45:41'),(480729,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000059\', 1, \'PROFIT 11/16\', \'114\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 17.68, 1, \'1\', \'17.68\', \'8\', \'2017\', NULL, \'ORIBIMB11/16[00000131]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.028995037078857','2017-05-09 16:45:41'),(480730,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000059\', \'PROFIT 11/16\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 17.68, 1, \'1\', \'17.68\', \'8\', \'2017\', \'ORIBIMB11/16[00000131]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013649940490723','2017-05-09 16:45:42'),(480731,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000059\', \'PROFIT 11/16\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 1.06, 1, \'1\', \'1.06\', \'8\', \'2017\', \'ORIBIMB11/16[00000131]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012405872344971','2017-05-09 16:45:42'),(480732,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000059\', \'PROFIT 11/16\', \'40\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 1.06, 1, \'1\', \'1.06\', \'8\', \'2017\', \'ORIBIMB11/16[00000131]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013719081878662','2017-05-09 16:45:42'),(480733,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18.74, `total_amount_cr` = 18.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000059\'','gltransaction/otherreceiveposting','0.013859987258911','2017-05-09 16:45:42'),(480734,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherreceiveposting','0.012602090835571','2017-05-09 16:45:42'),(480735,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'490\' AND `updateAble` =  1','artransaction/paymentPosting','0.013561010360718','2017-05-09 16:46:00'),(480736,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.018512010574341','2017-05-09 16:46:00'),(480737,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000060\' WHERE `ID` =  \'490\'','artransaction/paymentPosting','0.012705087661743','2017-05-09 16:46:00'),(480738,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000060\', \'RP[00000490]\', \'Posting Received Payment [ RP[00000490] ]\', \'2\', \'2016-11-30\', \'2017\', \'8\', 21904.9, 21904.9, \'2\')','artransaction/paymentPosting','0.016791105270386','2017-05-09 16:46:00'),(480739,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000060\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 21904.9, 1, \'1\', \'21904.9\', \'8\', \'2017\', \'1\', \'RP[00000490]\', \'2\')','artransaction/paymentPosting','0.012467861175537','2017-05-09 16:46:00'),(480740,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000060\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 21904.9, 1, \'1\', \'21904.9\', \'8\', 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RP[00000488] ]\', \'2\', \'2016-11-29\', \'2017\', \'8\', 3724.84, 3724.84, \'2\')','artransaction/paymentPosting','0.0087249279022217','2017-05-09 16:46:01'),(480763,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000064\', 1, \'KOLEJ POLY-TECH MARA\', \'265\', 3724.84, 1, \'1\', \'3724.84\', \'8\', \'2017\', \'1\', \'RP[00000488]\', \'2\')','artransaction/paymentPosting','0.011662006378174','2017-05-09 16:46:01'),(480764,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000064\', \'KOLEJ POLY-TECH MARA\', \'261\', 3724.84, 1, \'1\', \'3724.84\', \'8\', 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`createdBy`) VALUES (\'3\', \'AR20170800000067\', \'RP[00000486]\', \'Posting Received Payment [ RP[00000486] ]\', \'2\', \'2016-11-28\', \'2017\', \'8\', 49025, 49025, \'2\')','artransaction/paymentPosting','0.0087668895721436','2017-05-09 16:46:02'),(480781,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000067\', 1, \'IBU PEJABAT MARDI\', \'265\', 49025, 1, \'1\', \'49025\', \'8\', \'2017\', \'1\', \'RP[00000486]\', \'2\')','artransaction/paymentPosting','0.012640953063965','2017-05-09 16:46:02'),(480782,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, 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(\'3\', \'AR20170800000068\', \'RP[00000487]\', \'Posting Received Payment [ RP[00000487] ]\', \'2\', \'2016-11-28\', \'2017\', \'8\', 4876, 4876, \'2\')','artransaction/paymentPosting','0.0086729526519775','2017-05-09 16:46:02'),(480787,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000068\', 1, \'TELEKOM MALAYSIA BERHAD\', \'265\', 4876, 1, \'1\', \'4876\', \'8\', \'2017\', \'1\', \'RP[00000487]\', \'2\')','artransaction/paymentPosting','0.01156210899353','2017-05-09 16:46:02'),(480788,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000068\', \'TELEKOM 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2, \'AR20170800000080\', \'KOLEJ POLY-TECH MARA\', \'261\', 3127, 1, \'1\', \'3127\', \'8\', \'2017\', \'1\', \'RP[00000474]\', \'2\')','artransaction/paymentPosting','0.01376485824585','2017-05-09 16:46:06'),(480867,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'469\' AND `updateAble` =  1','artransaction/paymentPosting','0.023977994918823','2017-05-09 16:46:06'),(480868,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.014122009277344','2017-05-09 16:46:06'),(480869,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000081\' WHERE `ID` =  \'469\'','artransaction/paymentPosting','0.012819051742554','2017-05-09 16:46:06'),(480870,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000081\', \'RP[00000469]\', \'Posting Received Payment [ RP[00000469] ]\', \'2\', \'2016-11-15\', \'2017\', \'8\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.01052713394165','2017-05-09 16:46:06'),(480871,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000081\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'8\', \'2017\', \'1\', \'RP[00000469]\', \'2\')','artransaction/paymentPosting','0.012538909912109','2017-05-09 16:46:06'),(480872,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, 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`createdBy`) VALUES (\'3\', \'AR20170800000082\', \'RP[00000470]\', \'Posting Received Payment [ RP[00000470] ]\', \'2\', \'2016-11-15\', \'2017\', \'8\', 3260.04, 3260.04, \'2\')','artransaction/paymentPosting','0.0098519325256348','2017-05-09 16:46:07'),(480877,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000082\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 3260.04, 1, \'1\', \'3260.04\', \'8\', \'2017\', \'1\', \'RP[00000470]\', \'2\')','artransaction/paymentPosting','0.013767957687378','2017-05-09 16:46:07'),(480878,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES 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`total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000083\', \'RP[00000471]\', \'Posting Received Payment [ RP[00000471] ]\', \'2\', \'2016-11-15\', \'2017\', \'8\', 24615.31, 24615.31, \'2\')','artransaction/paymentPosting','0.0099010467529297','2017-05-09 16:46:07'),(480883,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000083\', 1, \'IBU PEJABAT MARDI\', \'265\', 24615.31, 1, \'1\', \'24615.31\', \'8\', \'2017\', \'1\', \'RP[00000471]\', \'2\')','artransaction/paymentPosting','0.014024019241333','2017-05-09 16:46:07'),(480884,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000083\', \'IBU PEJABAT MARDI\', \'261\', 24615.31, 1, \'1\', \'24615.31\', \'8\', \'2017\', \'1\', \'RP[00000471]\', \'2\')','artransaction/paymentPosting','0.013797044754028','2017-05-09 16:46:07'),(480885,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'468\' AND `updateAble` =  1','artransaction/paymentPosting','0.0097990036010742','2017-05-09 16:46:07'),(480886,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.015751123428345','2017-05-09 16:46:07'),(480887,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000084\' WHERE `ID` =  \'468\'','artransaction/paymentPosting','0.012710094451904','2017-05-09 16:46:07'),(480888,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000084\', \'RP[00000468]\', \'Posting Received Payment [ RP[00000468] ]\', \'2\', \'2016-11-11\', \'2017\', \'8\', 1153, 1153, \'2\')','artransaction/paymentPosting','0.011177062988281','2017-05-09 16:46:07'),(480889,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000084\', 1, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 1153, 1, \'1\', \'1153\', \'8\', \'2017\', \'1\', \'RP[00000468]\', \'2\')','artransaction/paymentPosting','0.012531995773315','2017-05-09 16:46:07'),(480890,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000084\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 1153, 1, \'1\', \'1153\', \'8\', \'2017\', \'1\', \'RP[00000468]\', \'2\')','artransaction/paymentPosting','0.013803958892822','2017-05-09 16:46:07'),(480891,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'466\' AND `updateAble` =  1','artransaction/paymentPosting','0.019152879714966','2017-05-09 16:46:08'),(480892,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.015813112258911','2017-05-09 16:46:08'),(480893,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000085\' WHERE `ID` =  \'466\'','artransaction/paymentPosting','0.014232158660889','2017-05-09 16:46:08'),(480894,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000085\', \'RP[00000466]\', \'Posting Received Payment [ RP[00000466] ]\', \'2\', \'2016-11-10\', \'2017\', \'8\', 1511.56, 1511.56, \'2\')','artransaction/paymentPosting','0.0157310962677','2017-05-09 16:46:08'),(480895,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000085\', 1, \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', \'265\', 1511.56, 1, \'1\', \'1511.56\', \'8\', \'2017\', \'1\', \'RP[00000466]\', \'2\')','artransaction/paymentPosting','0.013856887817383','2017-05-09 16:46:08'),(480896,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000085\', \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', \'261\', 1511.56, 1, \'1\', \'1511.56\', \'8\', \'2017\', \'1\', \'RP[00000466]\', \'2\')','artransaction/paymentPosting','0.012531995773315','2017-05-09 16:46:08'),(480897,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'467\' AND `updateAble` =  1','artransaction/paymentPosting','0.018691062927246','2017-05-09 16:46:08'),(480898,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.014216899871826','2017-05-09 16:46:08'),(480899,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000086\' WHERE `ID` =  \'467\'','artransaction/paymentPosting','0.01429295539856','2017-05-09 16:46:08'),(480900,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000086\', \'RP[00000467]\', \'Posting Received Payment [ RP[00000467] ]\', \'2\', \'2016-11-10\', \'2017\', \'8\', 19878.07, 19878.07, \'2\')','artransaction/paymentPosting','0.0096530914306641','2017-05-09 16:46:08'),(480901,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000086\', 1, \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', \'265\', 19878.07, 1, \'1\', \'19878.07\', \'8\', \'2017\', \'1\', \'RP[00000467]\', \'2\')','artransaction/paymentPosting','0.014050960540771','2017-05-09 16:46:08'),(480902,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000086\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', \'261\', 19878.07, 1, \'1\', \'19878.07\', \'8\', \'2017\', \'1\', \'RP[00000467]\', \'2\')','artransaction/paymentPosting','0.014085054397583','2017-05-09 16:46:08'),(480903,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'465\' AND `updateAble` =  1','artransaction/paymentPosting','0.014569044113159','2017-05-09 16:46:08'),(480904,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.015753984451294','2017-05-09 16:46:08'),(480905,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000087\' WHERE `ID` =  \'465\'','artransaction/paymentPosting','0.01410698890686','2017-05-09 16:46:08'),(480906,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000087\', \'RP[00000465]\', \'Posting Received Payment [ RP[00000465] ]\', \'2\', \'2016-11-08\', \'2017\', \'8\', 978.36, 978.36, \'2\')','artransaction/paymentPosting','0.0098769664764404','2017-05-09 16:46:08'),(480907,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000087\', 1, \'HOSPITAL SHAH ALAM\', \'265\', 978.36, 1, \'1\', \'978.36\', \'8\', \'2017\', \'1\', \'RP[00000465]\', \'2\')','artransaction/paymentPosting','0.013983964920044','2017-05-09 16:46:08'),(480908,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000087\', \'HOSPITAL SHAH ALAM\', \'261\', 978.36, 1, \'1\', \'978.36\', \'8\', \'2017\', \'1\', \'RP[00000465]\', \'2\')','artransaction/paymentPosting','0.012542009353638','2017-05-09 16:46:08'),(480909,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'464\' AND `updateAble` =  1','artransaction/paymentPosting','0.018633127212524','2017-05-09 16:46:09'),(480910,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.014302015304565','2017-05-09 16:46:09'),(480911,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000088\' WHERE `ID` =  \'464\'','artransaction/paymentPosting','0.014091968536377','2017-05-09 16:46:09'),(480912,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000088\', \'RP[00000464]\', \'Posting Received Payment [ RP[00000464] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 5300, 5300, \'2\')','artransaction/paymentPosting','0.0098459720611572','2017-05-09 16:46:09'),(480913,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000088\', 1, \'DEWAN BANDARAYA KUALA LUMPUR\', \'265\', 5300, 1, \'1\', \'5300\', \'8\', \'2017\', \'1\', \'RP[00000464]\', \'2\')','artransaction/paymentPosting','0.013828992843628','2017-05-09 16:46:09'),(480914,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000088\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'261\', 5300, 1, \'1\', \'5300\', \'8\', \'2017\', \'1\', \'RP[00000464]\', \'2\')','artransaction/paymentPosting','0.013861894607544','2017-05-09 16:46:09'),(480915,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'463\' AND `updateAble` =  1','artransaction/paymentPosting','0.022518873214722','2017-05-09 16:46:09'),(480916,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.015906810760498','2017-05-09 16:46:09'),(480917,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000089\' WHERE `ID` =  \'463\'','artransaction/paymentPosting','0.012785196304321','2017-05-09 16:46:09'),(480918,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000089\', \'RP[00000463]\', \'Posting Received Payment [ RP[00000463] ]\', \'2\', \'2016-11-03\', \'2017\', \'8\', 15254, 15254, \'2\')','artransaction/paymentPosting','0.011219024658203','2017-05-09 16:46:09'),(480919,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000089\', 1, \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', \'265\', 15254, 1, \'1\', \'15254\', \'8\', \'2017\', \'1\', \'RP[00000463]\', \'2\')','artransaction/paymentPosting','0.012449979782104','2017-05-09 16:46:09'),(480920,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000089\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', \'261\', 15254, 1, \'1\', \'15254\', \'8\', \'2017\', \'1\', \'RP[00000463]\', \'2\')','artransaction/paymentPosting','0.014931917190552','2017-05-09 16:46:09'),(480921,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6056\'','Gltransaction/journalPosting','0.27939510345459','2017-05-09 16:46:29'),(480922,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000059\'','Gltransaction/journalPosting','0.037379026412964','2017-05-09 16:46:29'),(480923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048212051391602','2017-05-09 16:46:29'),(480924,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.028141975402832','2017-05-09 16:46:29'),(480925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010081052780151','2017-05-09 16:46:29'),(480926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044862985610962','2017-05-09 16:46:29'),(480927,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6057\'','Gltransaction/journalPosting','0.016599893569946','2017-05-09 16:46:29'),(480928,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000060\'','Gltransaction/journalPosting','0.011615991592407','2017-05-09 16:46:29'),(480929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011687040328979','2017-05-09 16:46:29'),(480930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010845899581909','2017-05-09 16:46:29'),(480931,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6058\'','Gltransaction/journalPosting','0.018480062484741','2017-05-09 16:46:29'),(480932,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000061\'','Gltransaction/journalPosting','0.01163387298584','2017-05-09 16:46:29'),(480933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010619163513184','2017-05-09 16:46:29'),(480934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010200977325439','2017-05-09 16:46:29'),(480935,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6059\'','Gltransaction/journalPosting','0.015147924423218','2017-05-09 16:46:29'),(480936,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000062\'','Gltransaction/journalPosting','0.011558055877686','2017-05-09 16:46:29'),(480937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011588096618652','2017-05-09 16:46:29'),(480938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.01085090637207','2017-05-09 16:46:29'),(480939,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6060\'','Gltransaction/journalPosting','0.021661043167114','2017-05-09 16:46:30'),(480940,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000063\'','Gltransaction/journalPosting','0.024816989898682','2017-05-09 16:46:30'),(480941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017514944076538','2017-05-09 16:46:30'),(480942,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011425018310547','2017-05-09 16:46:30'),(480943,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6061\'','Gltransaction/journalPosting','0.015573024749756','2017-05-09 16:46:30'),(480944,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000064\'','Gltransaction/journalPosting','0.011600971221924','2017-05-09 16:46:30'),(480945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011518001556396','2017-05-09 16:46:30'),(480946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.01095986366272','2017-05-09 16:46:30'),(480947,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6062\'','Gltransaction/journalPosting','0.020363807678223','2017-05-09 16:46:30'),(480948,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000065\'','Gltransaction/journalPosting','0.011600017547607','2017-05-09 16:46:30'),(480949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01181697845459','2017-05-09 16:46:30'),(480950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010122060775757','2017-05-09 16:46:30'),(480951,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6063\'','Gltransaction/journalPosting','0.01665186882019','2017-05-09 16:46:30'),(480952,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000066\'','Gltransaction/journalPosting','0.011656045913696','2017-05-09 16:46:30'),(480953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011831998825073','2017-05-09 16:46:30'),(480954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010915040969849','2017-05-09 16:46:30'),(480955,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6064\'','Gltransaction/journalPosting','0.016237020492554','2017-05-09 16:46:30'),(480956,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000067\'','Gltransaction/journalPosting','0.012990951538086','2017-05-09 16:46:30'),(480957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023709058761597','2017-05-09 16:46:31'),(480958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.022027969360352','2017-05-09 16:46:31'),(480959,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6065\'','Gltransaction/journalPosting','0.030823945999146','2017-05-09 16:46:31'),(480960,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000068\'','Gltransaction/journalPosting','0.011179208755493','2017-05-09 16:46:31'),(480961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018794059753418','2017-05-09 16:46:31'),(480962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010133028030396','2017-05-09 16:46:31'),(480963,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6066\'','Gltransaction/journalPosting','0.025346994400024','2017-05-09 16:46:31'),(480964,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000069\'','Gltransaction/journalPosting','0.011728048324585','2017-05-09 16:46:31'),(480965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010533809661865','2017-05-09 16:46:31'),(480966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010175943374634','2017-05-09 16:46:31'),(480967,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6067\'','Gltransaction/journalPosting','0.017819881439209','2017-05-09 16:46:31'),(480968,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000070\'','Gltransaction/journalPosting','0.012983798980713','2017-05-09 16:46:31'),(480969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010215997695923','2017-05-09 16:46:31'),(480970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.01214599609375','2017-05-09 16:46:31'),(480971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011079072952271','2017-05-09 16:46:31'),(480972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010729074478149','2017-05-09 16:46:31'),(480973,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6068\'','Gltransaction/journalPosting','0.018544912338257','2017-05-09 16:46:32'),(480974,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000071\'','Gltransaction/journalPosting','0.011707067489624','2017-05-09 16:46:32'),(480975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023460865020752','2017-05-09 16:46:32'),(480976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.012106895446777','2017-05-09 16:46:32'),(480977,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6069\'','Gltransaction/journalPosting','0.017912149429321','2017-05-09 16:46:32'),(480978,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000072\'','Gltransaction/journalPosting','0.012988090515137','2017-05-09 16:46:32'),(480979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010205030441284','2017-05-09 16:46:32'),(480980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010219097137451','2017-05-09 16:46:32'),(480981,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6070\'','Gltransaction/journalPosting','0.017858982086182','2017-05-09 16:46:32'),(480982,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000073\'','Gltransaction/journalPosting','0.011657953262329','2017-05-09 16:46:32'),(480983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011834144592285','2017-05-09 16:46:32'),(480984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010159969329834','2017-05-09 16:46:32'),(480985,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6071\'','Gltransaction/journalPosting','0.017181158065796','2017-05-09 16:46:32'),(480986,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000074\'','Gltransaction/journalPosting','0.01159405708313','2017-05-09 16:46:32'),(480987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011719942092896','2017-05-09 16:46:32'),(480988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010828018188477','2017-05-09 16:46:32'),(480989,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6072\'','Gltransaction/journalPosting','0.020239114761353','2017-05-09 16:46:32'),(480990,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000075\'','Gltransaction/journalPosting','0.011691093444824','2017-05-09 16:46:32'),(480991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010262012481689','2017-05-09 16:46:32'),(480992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.012032032012939','2017-05-09 16:46:33'),(480993,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6073\'','Gltransaction/journalPosting','0.01727294921875','2017-05-09 16:46:33'),(480994,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000076\'','Gltransaction/journalPosting','0.013005971908569','2017-05-09 16:46:33'),(480995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010292053222656','2017-05-09 16:46:33'),(480996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.012254953384399','2017-05-09 16:46:33'),(480997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010414838790894','2017-05-09 16:46:33'),(480998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011595010757446','2017-05-09 16:46:33'),(480999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010362148284912','2017-05-09 16:46:33'),(481000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010249853134155','2017-05-09 16:46:33'),(481001,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6074\'','Gltransaction/journalPosting','0.019350051879883','2017-05-09 16:46:33'),(481002,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000077\'','Gltransaction/journalPosting','0.014154195785522','2017-05-09 16:46:33'),(481003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011429786682129','2017-05-09 16:46:33'),(481004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.012660980224609','2017-05-09 16:46:33'),(481005,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6075\'','Gltransaction/journalPosting','0.025482177734375','2017-05-09 16:46:33'),(481006,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000078\'','Gltransaction/journalPosting','0.014039039611816','2017-05-09 16:46:33'),(481007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010498046875','2017-05-09 16:46:33'),(481008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.01282787322998','2017-05-09 16:46:33'),(481009,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6076\'','Gltransaction/journalPosting','0.024580001831055','2017-05-09 16:46:34'),(481010,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000079\'','Gltransaction/journalPosting','0.014188051223755','2017-05-09 16:46:34'),(481011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011457920074463','2017-05-09 16:46:34'),(481012,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.013388872146606','2017-05-09 16:46:34'),(481013,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6077\'','Gltransaction/journalPosting','0.024945974349976','2017-05-09 16:46:34'),(481014,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000080\'','Gltransaction/journalPosting','0.014034032821655','2017-05-09 16:46:34'),(481015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011457920074463','2017-05-09 16:46:34'),(481016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.012700080871582','2017-05-09 16:46:34'),(481017,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6078\'','Gltransaction/journalPosting','0.022645950317383','2017-05-09 16:46:34'),(481018,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000081\'','Gltransaction/journalPosting','0.0140700340271','2017-05-09 16:46:34'),(481019,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011497974395752','2017-05-09 16:46:34'),(481020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.012723922729492','2017-05-09 16:46:34'),(481021,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6079\'','Gltransaction/journalPosting','0.018378019332886','2017-05-09 16:46:34'),(481022,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000082\'','Gltransaction/journalPosting','0.012737989425659','2017-05-09 16:46:34'),(481023,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012873888015747','2017-05-09 16:46:34'),(481024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.013318061828613','2017-05-09 16:46:34'),(481025,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6080\'','Gltransaction/journalPosting','0.036745071411133','2017-05-09 16:46:35'),(481026,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000083\'','Gltransaction/journalPosting','0.014129877090454','2017-05-09 16:46:35'),(481027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011605024337769','2017-05-09 16:46:35'),(481028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','2017-05-09 16:46:35'),(481029,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6081\'','Gltransaction/journalPosting','0.022544860839844','2017-05-09 16:46:35'),(481030,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000084\'','Gltransaction/journalPosting','0.015820980072021','2017-05-09 16:46:35'),(481031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012614965438843','2017-05-09 16:46:35'),(481032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011310815811157','2017-05-09 16:46:35'),(481033,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6082\'','Gltransaction/journalPosting','0.020159006118774','2017-05-09 16:46:35'),(481034,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000085\'','Gltransaction/journalPosting','0.012840986251831','2017-05-09 16:46:35'),(481035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012892961502075','2017-05-09 16:46:35'),(481036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.01966118812561','2017-05-09 16:46:35'),(481037,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6083\'','Gltransaction/journalPosting','0.024068117141724','2017-05-09 16:46:35'),(481038,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000086\'','Gltransaction/journalPosting','0.012758016586304','2017-05-09 16:46:35'),(481039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011844158172607','2017-05-09 16:46:35'),(481040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011496067047119','2017-05-09 16:46:35'),(481041,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6084\'','Gltransaction/journalPosting','0.02297306060791','2017-05-09 16:46:36'),(481042,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000087\'','Gltransaction/journalPosting','0.026938915252686','2017-05-09 16:46:36'),(481043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011315107345581','2017-05-09 16:46:36'),(481044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.013283014297485','2017-05-09 16:46:36'),(481045,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6085\'','Gltransaction/journalPosting','0.015624046325684','2017-05-09 16:46:36'),(481046,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000088\'','Gltransaction/journalPosting','0.014062881469727','2017-05-09 16:46:36'),(481047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011541843414307','2017-05-09 16:46:36'),(481048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.013275146484375','2017-05-09 16:46:36'),(481049,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6086\'','Gltransaction/journalPosting','0.020185947418213','2017-05-09 16:46:36'),(481050,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000089\'','Gltransaction/journalPosting','0.014077186584473','2017-05-09 16:46:36'),(481051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011505126953125','2017-05-09 16:46:36'),(481052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.013397932052612','2017-05-09 16:46:36'),(481053,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-12-01\', \'3\', \'2260.77\', \'118\', \'4860/INV/16/PKDG\', \'0\', \'2260.77\')','arTransaction/saveNewReceivePayment','0.027106046676636','2017-05-09 16:49:35'),(481054,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 494, \'769\', \'2260.77\')','arTransaction/saveNewReceivePayment','0.012813091278076','2017-05-09 16:49:35'),(481055,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'769\'','arTransaction/saveNewReceivePayment','0.011559963226318','2017-05-09 16:49:35'),(481056,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'104\', \'\', \'\', \'RP\', \'2016-12-01\', \'3\', \'12000\', \'118\', \'4860/INV/16/MINDEF\', \'0\', \'12000\')','arTransaction/saveNewReceivePayment','0.024460077285767','2017-05-09 16:51:02'),(481057,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 495, \'822\', \'12000\')','arTransaction/saveNewReceivePayment','0.012745141983032','2017-05-09 16:51:02'),(481058,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'822\'','arTransaction/saveNewReceivePayment','0.014121055603027','2017-05-09 16:51:02'),(481059,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'80\', \'\', \'\', \'RP\', \'2016-12-07\', \'3\', \'229317.22\', \'118\', \'4842/INV/16/JKR\', \'0\', \'229317.22\')','arTransaction/saveNewReceivePayment','0.026302099227905','2017-05-09 17:04:30'),(481060,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 496, \'751\', \'229317.22\')','arTransaction/saveNewReceivePayment','0.011595964431763','2017-05-09 17:04:30'),(481061,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'751\'','arTransaction/saveNewReceivePayment','0.012968063354492','2017-05-09 17:04:30'),(481062,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'80\', \'\', \'\', \'RP\', \'2016-12-08\', \'3\', \'49968.19\', \'118\', \'4840/INV/16/JKR\', \'0\', \'49968.19\')','arTransaction/saveNewReceivePayment','0.021385908126831','2017-05-09 17:09:57'),(481063,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 497, \'749\', \'49968.19\')','arTransaction/saveNewReceivePayment','0.014091014862061','2017-05-09 17:09:57'),(481064,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'749\'','arTransaction/saveNewReceivePayment','0.012792825698853','2017-05-09 17:09:57'),(481065,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-12-08\', \'3\', \'473.18\', \'118\', \'4876/INV/16/PKDG\', \'0\', \'473.18\')','arTransaction/saveNewReceivePayment','0.087806224822998','2017-05-15 15:29:17'),(481066,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 498, \'785\', \'473.18\')','arTransaction/saveNewReceivePayment','0.014166831970215','2017-05-15 15:29:17'),(481067,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'785\'','arTransaction/saveNewReceivePayment','0.011442184448242','2017-05-15 15:29:17'),(481068,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-12-08\', \'3\', \'683.49\', \'118\', \'4874/INV/16/PKDG\', \'0\', \'683.49\')','arTransaction/saveNewReceivePayment','0.035640954971313','2017-05-15 15:29:52'),(481069,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 499, \'783\', \'683.49\')','arTransaction/saveNewReceivePayment','0.010847091674805','2017-05-15 15:29:52'),(481070,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'783\'','arTransaction/saveNewReceivePayment','0.011380195617676','2017-05-15 15:29:52'),(481071,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-12-08\', \'3\', \'851.73\', \'118\', \'4873/INV/16/PKDG\', \'0\', \'851.73\')','arTransaction/saveNewReceivePayment','0.017630815505981','2017-05-15 15:30:32'),(481072,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 500, \'782\', \'851.73\')','arTransaction/saveNewReceivePayment','0.012358903884888','2017-05-15 15:30:32'),(481073,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'782\'','arTransaction/saveNewReceivePayment','0.013719797134399','2017-05-15 15:30:32'),(481074,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-12-08\', \'3\', \'998.94\', \'118\', \'4875/INV/16/PKDG\', \'0\', \'998.94\')','arTransaction/saveNewReceivePayment','0.013622999191284','2017-05-15 15:31:07'),(481075,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 501, \'784\', \'998.94\')','arTransaction/saveNewReceivePayment','0.012423992156982','2017-05-15 15:31:07'),(481076,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'784\'','arTransaction/saveNewReceivePayment','0.013651132583618','2017-05-15 15:31:07'),(481077,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-12-08\', \'3\', \'19567.2\', \'118\', \'4885/INV/17/PKDG\', \'0\', \'19567.2\')','arTransaction/saveNewReceivePayment','0.028679847717285','2017-05-15 15:31:50'),(481078,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 502, \'794\', \'19567.2\')','arTransaction/saveNewReceivePayment','0.013710021972656','2017-05-15 15:31:50'),(481079,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'794\'','arTransaction/saveNewReceivePayment','0.012234926223755','2017-05-15 15:31:50'),(481080,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'99\', \'\', \'\', \'RP\', \'2016-12-08\', \'3\', \'45656.8\', \'118\', \'4863/INV/17/HAS\', \'0\', \'45656.8\')','arTransaction/saveNewReceivePayment','0.03391695022583','2017-05-15 15:32:25'),(481081,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 503, \'772\', \'45656.8\')','arTransaction/saveNewReceivePayment','0.011252880096436','2017-05-15 15:32:25'),(481082,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'772\'','arTransaction/saveNewReceivePayment','0.012891054153442','2017-05-15 15:32:25'),(481083,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5447\'','gltransaction/journalUnpost','0.041246175765991','2017-05-15 15:33:39'),(481084,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000046\'','gltransaction/journalUnpost','0.030874967575073','2017-05-15 15:33:39'),(481085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.01774001121521','2017-05-15 15:33:39'),(481086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.027651071548462','2017-05-15 15:33:39'),(481087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010350227355957','2017-05-15 15:33:39'),(481088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.012085914611816','2017-05-15 15:33:39'),(481089,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'780\'','gltransaction/journalUnconfirm','0.034508943557739','2017-05-15 15:33:46'),(481090,3,2,'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\', \'AR20170800000046\', \'Posting Direct Sales Invoices [ INV20164871[00004920] ]\', NULL, NULL, \'2\', \'2016-11-23\', NULL, \'8\', \'2017\', \'494109.99\', \'494109.99\', \'0\', \'0\', NULL, \'2\', \'2017-01-18 15:42:44\', \'INV20164871[00004920]\', \'0\', \'5447\')','gltransaction/journalUnconfirm','0.060590982437134','2017-05-15 15:33:46'),(481091,3,2,'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\', \'AR20170800000046\', \'1\', \'265\', \'0\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'0\', \'466141.5\', \'1\', \'466141.5\', \'1\', \'0\', \'8\', \'2017\', \'INV20164871[00004920]\', \'JABATAN KERJA RAYA MALAYSIA\', \'1\', \'0\', \'2\', \'2017-01-18 15:42:44\', NULL, \'2017-05-15 15:33:39\', \'0\', \'0\', \'22941\', 981)','gltransaction/journalUnconfirm','0.068835973739624','2017-05-15 15:33:46'),(481092,3,2,'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\', \'AR20170800000046\', \'2\', \'58\', \'0\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'466141.5\', \'0\', \'1\', \'466141.5\', \'1\', \'0\', \'8\', \'2017\', \'INV20164871[00004920]\', \'JABATAN KERJA RAYA MALAYSIA\', \'1\', \'0\', \'2\', \'2017-01-18 15:42:44\', NULL, \'2017-05-15 15:33:39\', \'0\', \'0\', \'22942\', 981)','gltransaction/journalUnconfirm','0.012537956237793','2017-05-15 15:33:46'),(481093,3,2,'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\', \'AR20170800000046\', \'3\', \'265\', \'0\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'0\', \'27968.49\', \'1\', \'27968.49\', \'1\', \'0\', \'8\', \'2017\', \'INV20164871[00004920]\', \'JABATAN KERJA RAYA MALAYSIA\', \'1\', \'0\', \'2\', \'2017-01-18 15:42:44\', NULL, \'2017-05-15 15:33:39\', \'0\', \'0\', \'22943\', 981)','gltransaction/journalUnconfirm','0.036021947860718','2017-05-15 15:33:46'),(481094,3,2,'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\', \'AR20170800000046\', \'4\', \'40\', \'0\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'27968.49\', \'0\', \'1\', \'27968.49\', \'1\', \'0\', \'8\', \'2017\', \'INV20164871[00004920]\', \'JABATAN KERJA RAYA MALAYSIA\', \'1\', \'0\', \'2\', \'2017-01-18 15:42:44\', NULL, \'2017-05-15 15:33:39\', \'0\', \'0\', \'22944\', 981)','gltransaction/journalUnconfirm','0.012396097183228','2017-05-15 15:33:46'),(481095,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', `amountExcludedTax` = \'466141.503\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'27968.49\', `amountIncludedTax` = \'494109.99\' WHERE `ID` =  \'812\'','Artransaction/updateCharge','0.028455018997192','2017-05-15 15:34:04'),(481096,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27968.49\', `totalAmount` = \'494109.99\', `totalReceivable` = \'494109.99\' WHERE `ID` =  \'780\'','Artransaction/updateCharge','0.00024914741516113','2017-05-15 15:34:04'),(481097,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', `amountExcludedTax` = \'466141.508\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'27968.49\', `amountIncludedTax` = \'494110\' WHERE `ID` =  \'812\'','Artransaction/updateCharge','0.030117988586426','2017-05-15 15:34:13'),(481098,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27968.49\', `totalAmount` = \'494110\', `totalReceivable` = \'494110\' WHERE `ID` =  \'780\'','Artransaction/updateCharge','0.012092113494873','2017-05-15 15:34:13'),(481099,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-23\', `memo` = \'\', `customerID` = \'80\', `shipToID` = \'0\', `formNo` = \'INV20164871\', `agentID` = \'\' WHERE `ID` =  \'780\'','Artransaction/update_saleInvoice_header','0.00041389465332031','2017-05-15 15:34:16'),(481100,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.17662596702576','2017-05-15 15:34:24'),(481101,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000090\', `updateAble` = \'0\' WHERE `ID` =  \'780\'','artransaction/directInvoicePosting','0.040173053741455','2017-05-15 15:34:24'),(481102,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000090\', \'INV20164871[00004920]\', \'Posting Direct Sales Invoices [ INV20164871[00004920] ]\', \'2\', \'2016-11-23\', \'2017\', \'8\', 494109.998, 494109.998, \'2\')','artransaction/directInvoicePosting','0.014030933380127','2017-05-15 15:34:25'),(481103,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000090\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 466141.508, \'1\', \'1\', \'466141.508\', \'8\', \'2017\', \'1\', \'INV20164871[00004920]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010886192321777','2017-05-15 15:34:25'),(481104,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000090\', 2, \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'58\', \'JABATAN KERJA RAYA MALAYSIA\', 466141.508, \'1\', \'1\', \'466141.508\', \'8\', \'2017\', \'1\', \'INV20164871[00004920]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012403011322021','2017-05-15 15:34:25'),(481105,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000090\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 27968.49, \'1\', \'1\', \'27968.49\', \'8\', \'2017\', \'1\', \'INV20164871[00004920]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011016130447388','2017-05-15 15:34:25'),(481106,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000090\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 27968.49, \'1\', \'1\', \'27968.49\', \'8\', \'2017\', \'1\', \'INV20164871[00004920]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012326955795288','2017-05-15 15:34:25'),(481107,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 494109.998, `total_amount_cr` = 494109.998, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000090\'','artransaction/directInvoicePosting','0.011279106140137','2017-05-15 15:34:25'),(481108,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6087\'','Gltransaction/journalPosting','0.03195595741272','2017-05-15 15:34:36'),(481109,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000090\'','Gltransaction/journalPosting','0.012359142303467','2017-05-15 15:34:36'),(481110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012349843978882','2017-05-15 15:34:36'),(481111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011609077453613','2017-05-15 15:34:36'),(481112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021334171295166','2017-05-15 15:34:36'),(481113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010926008224487','2017-05-15 15:34:36'),(481114,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'80\', \'\', \'\', \'RP\', \'2016-12-13\', \'3\', \'494110\', \'118\', \'4871/INV/16/JKRM\', \'0\', 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2, \'AR20170900000083\', \'HOSPITAL REHABILITASI CHERAS\', \'261\', 45656.8, 1, \'1\', \'45656.8\', \'9\', \'2017\', \'1\', \'RP[00000503]\', \'2\')','artransaction/paymentPosting','0.011129856109619','2017-05-15 15:56:11'),(481331,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'496\' AND `updateAble` =  1','artransaction/paymentPosting','0.016816854476929','2017-05-15 15:56:12'),(481332,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'59\'','artransaction/paymentPosting','0.012604951858521','2017-05-15 15:56:12'),(481333,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170900000084\' WHERE `ID` =  \'496\'','artransaction/paymentPosting','0.011447906494141','2017-05-15 15:56:12'),(481334,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, 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`total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000085\', \'RP[00000494]\', \'Posting Received Payment [ RP[00000494] ]\', \'2\', \'2016-12-01\', \'2017\', \'9\', 2260.77, 2260.77, \'2\')','artransaction/paymentPosting','0.0096988677978516','2017-05-15 15:56:12'),(481341,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170900000085\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 2260.77, 1, \'1\', \'2260.77\', \'9\', \'2017\', \'1\', \'RP[00000494]\', \'2\')','artransaction/paymentPosting','0.011303901672363','2017-05-15 15:56:12'),(481342,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170900000085\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 2260.77, 1, \'1\', \'2260.77\', \'9\', \'2017\', \'1\', \'RP[00000494]\', \'2\')','artransaction/paymentPosting','0.014148950576782','2017-05-15 15:56:12'),(481343,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'495\' AND `updateAble` =  1','artransaction/paymentPosting','0.0092699527740479','2017-05-15 15:56:12'),(481344,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'59\'','artransaction/paymentPosting','0.07119607925415','2017-05-15 15:56:12'),(481345,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170900000086\' WHERE `ID` =  \'495\'','artransaction/paymentPosting','0.011165142059326','2017-05-15 15:56:12'),(481346,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000086\', \'RP[00000495]\', \'Posting Received Payment [ RP[00000495] ]\', \'2\', \'2016-12-01\', \'2017\', \'9\', 12000, 12000, \'2\')','artransaction/paymentPosting','0.015386819839478','2017-05-15 15:56:12'),(481347,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170900000086\', 1, \'KEMENTERIAN PERTAHANAN MALAYSIA (MINDEF)\', \'265\', 12000, 1, \'1\', \'12000\', \'9\', \'2017\', \'1\', \'RP[00000495]\', \'2\')','artransaction/paymentPosting','0.011028051376343','2017-05-15 15:56:12'),(481348,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170900000086\', \'KEMENTERIAN PERTAHANAN MALAYSIA (MINDEF)\', \'261\', 12000, 1, \'1\', \'12000\', \'9\', \'2017\', \'1\', \'RP[00000495]\', \'2\')','artransaction/paymentPosting','0.012428045272827','2017-05-15 15:56:12'),(481349,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'81\', \'\', \'\', \'RP\', \'2017-01-03\', \'3\', \'8480\', \'118\', \'4881/INV/16/MARDI\', \'0\', \'8480\')','arTransaction/saveNewReceivePayment','0.033074855804443','2017-05-15 15:58:25'),(481350,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 523, \'790\', \'8480\')','arTransaction/saveNewReceivePayment','0.01236891746521','2017-05-15 15:58:25'),(481351,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'790\'','arTransaction/saveNewReceivePayment','0.013735055923462','2017-05-15 15:58:25'),(481352,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'22\', \'\', \'\', \'RP\', \'2017-01-04\', \'3\', \'2883.2\', \'69\', \'CIMB 054934\', \'0\', \'2883.2\')','arTransaction/saveNewReceivePayment','0.034965991973877','2017-05-15 15:59:13'),(481353,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 524, \'726\', \'2883.2\')','arTransaction/saveNewReceivePayment','0.012385845184326','2017-05-15 15:59:13'),(481354,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'726\'','arTransaction/saveNewReceivePayment','0.02214503288269','2017-05-15 15:59:13'),(481355,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'22\', \'\', \'\', \'RP\', \'2017-01-04\', \'3\', \'1696\', \'69\', \'CIMB 054936\', \'0\', \'1696\')','arTransaction/saveNewReceivePayment','0.03392505645752','2017-05-15 15:59:56'),(481356,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 525, \'767\', \'1696\')','arTransaction/saveNewReceivePayment','0.013669967651367','2017-05-15 15:59:56'),(481357,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'767\'','arTransaction/saveNewReceivePayment','0.013846874237061','2017-05-15 15:59:56'),(481358,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'9\', \'\', \'\', \'RP\', \'2017-01-04\', \'3\', \'2757.06\', \'69\', \'RHB 992383\', \'0\', \'2757.06\')','arTransaction/saveNewReceivePayment','0.01496696472168','2017-05-15 16:01:11'),(481359,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 526, \'752\', \'2757.06\')','arTransaction/saveNewReceivePayment','0.011600971221924','2017-05-15 16:01:11'),(481360,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'752\'','arTransaction/saveNewReceivePayment','0.01113486289978','2017-05-15 16:01:11'),(481361,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'33\', \'\', \'\', \'RP\', \'2017-01-10\', \'4\', \'15158\', \'69\', \'BIMB 009585\', \'0\', \'15158\')','arTransaction/saveNewReceivePayment','0.031469821929932','2017-05-15 16:02:39'),(481362,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 527, \'733\', \'7579\')','arTransaction/saveNewReceivePayment','0.011376857757568','2017-05-15 16:02:39'),(481363,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'733\'','arTransaction/saveNewReceivePayment','0.011323928833008','2017-05-15 16:02:39'),(481364,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 527, \'734\', \'7579\')','arTransaction/saveNewReceivePayment','0.012770891189575','2017-05-15 16:02:39'),(481365,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'734\'','arTransaction/saveNewReceivePayment','0.011348009109497','2017-05-15 16:02:39'),(481366,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'41\', \'\', \'\', \'RP\', \'2017-01-10\', \'3\', \'1473.4\', \'118\', \'4889/INV/16/PNB\', \'0\', \'1473.4\')','arTransaction/saveNewReceivePayment','0.030913114547729','2017-05-15 17:01:30'),(481367,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 528, \'798\', \'1473.4\')','arTransaction/saveNewReceivePayment','0.011624097824097','2017-05-15 17:01:30'),(481368,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'798\'','arTransaction/saveNewReceivePayment','0.013247013092041','2017-05-15 17:01:30'),(481369,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'81\', \'\', \'\', \'RP\', \'2017-01-10\', \'3\', \'15868.2\', \'118\', \'4839/INV/16/MARDI\', \'0\', \'15868.2\')','arTransaction/saveNewReceivePayment','0.035014867782593','2017-05-15 17:02:40'),(481370,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 529, \'748\', \'15868.2\')','arTransaction/saveNewReceivePayment','0.012975931167603','2017-05-15 17:02:40'),(481371,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'748\'','arTransaction/saveNewReceivePayment','0.011819839477539','2017-05-15 17:02:40'),(481372,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'66\', \'\', \'\', \'RP\', \'2017-01-12\', \'3\', \'6731\', \'118\', \'4920/INV/16/KTMB\', \'0\', \'6731\')','arTransaction/saveNewReceivePayment','0.028332948684692','2017-05-15 17:03:25'),(481373,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 530, \'829\', \'6731\')','arTransaction/saveNewReceivePayment','0.012995004653931','2017-05-15 17:03:25'),(481374,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'829\'','arTransaction/saveNewReceivePayment','0.011661052703857','2017-05-15 17:03:25'),(481375,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5473\'','gltransaction/journalUnpost','0.017329931259155','2017-05-16 09:51:34'),(481376,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000045\'','gltransaction/journalUnpost','0.01137900352478','2017-05-16 09:51:34'),(481377,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.0098471641540527','2017-05-16 09:51:34'),(481378,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.0098721981048584','2017-05-16 09:51:34'),(481379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.0096731185913086','2017-05-16 09:51:34'),(481380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.011693000793457','2017-05-16 09:51:34'),(481381,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'635\'','gltransaction/journalUnconfirm','0.029691934585571','2017-05-16 09:51:40'),(481382,3,2,'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\', \'AR20170400000045\', \'Posting Direct Sales Invoices [ INV20164728[00004775] ]\', NULL, NULL, \'2\', \'2016-07-15\', NULL, \'4\', \'2017\', \'18618.9\', \'18618.9\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:32:04\', \'INV20164728[00004775]\', \'0\', \'5473\')','gltransaction/journalUnconfirm','0.02150297164917','2017-05-16 09:51:40'),(481383,3,2,'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\', \'AR20170400000045\', \'1\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'0\', \'17565\', \'1\', \'17565\', \'1\', \'0\', \'4\', \'2017\', \'INV20164728[00004775]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'1\', \'0\', \'2\', \'2017-03-30 15:32:04\', NULL, \'2017-05-16 09:51:34\', \'0\', \'0\', \'23041\', 982)','gltransaction/journalUnconfirm','0.010782957077026','2017-05-16 09:51:40'),(481384,3,2,'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\', \'AR20170400000045\', \'2\', \'142\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'17565\', \'0\', \'1\', \'17565\', \'1\', \'0\', \'4\', \'2017\', \'INV20164728[00004775]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'1\', \'0\', \'2\', \'2017-03-30 15:32:04\', NULL, \'2017-05-16 09:51:34\', \'0\', \'0\', \'23042\', 982)','gltransaction/journalUnconfirm','0.012379884719849','2017-05-16 09:51:40'),(481385,3,2,'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\', \'AR20170400000045\', \'3\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'0\', \'1053.9\', \'1\', \'1053.9\', \'1\', \'0\', \'4\', \'2017\', \'INV20164728[00004775]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'1\', \'0\', \'2\', \'2017-03-30 15:32:04\', NULL, \'2017-05-16 09:51:34\', \'0\', \'0\', \'23043\', 982)','gltransaction/journalUnconfirm','0.010303020477295','2017-05-16 09:51:40'),(481386,3,2,'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\', \'AR20170400000045\', \'4\', \'40\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'1053.9\', \'0\', \'1\', \'1053.9\', \'1\', \'0\', \'4\', \'2017\', \'INV20164728[00004775]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'1\', \'0\', \'2\', \'2017-03-30 15:32:04\', NULL, \'2017-05-16 09:51:34\', \'0\', \'0\', \'23044\', 982)','gltransaction/journalUnconfirm','0.011085033416748','2017-05-16 09:51:40'),(481387,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', `amountExcludedTax` = \'15000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'900\', `amountIncludedTax` = \'15900\' WHERE `ID` =  \'667\'','Artransaction/updateCharge','0.0099058151245117','2017-05-16 09:55:17'),(481388,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'900\', `totalAmount` = \'15900\', `totalReceivable` = \'15900\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.013004064559937','2017-05-16 09:55:17'),(481389,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-15\', `memo` = \'\', `customerID` = \'39\', `shipToID` = \'0\', `formNo` = \'INV20164728\', `agentID` = \'\' WHERE `ID` =  \'635\'','Artransaction/update_saleInvoice_header','0.0004429817199707','2017-05-16 09:55:24'),(481390,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.026829957962036','2017-05-16 09:55:34'),(481391,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000065\', `updateAble` = \'0\' WHERE `ID` =  \'635\'','artransaction/directInvoicePosting','0.014256954193115','2017-05-16 09:55:34'),(481392,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000065\', \'INV20164728[00004775]\', \'Posting Direct Sales Invoices [ INV20164728[00004775] ]\', \'2\', \'2016-07-15\', \'2017\', \'4\', 15900, 15900, \'2\')','artransaction/directInvoicePosting','0.0076358318328857','2017-05-16 09:55:34'),(481393,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000065\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 15000, \'1\', \'1\', \'15000\', \'4\', \'2017\', \'1\', \'INV20164728[00004775]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012486934661865','2017-05-16 09:55:34'),(481394,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000065\', 2, \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 15000, \'1\', \'1\', \'15000\', \'4\', \'2017\', \'1\', \'INV20164728[00004775]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011284828186035','2017-05-16 09:55:34'),(481395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000065\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 900, \'1\', \'1\', \'900\', \'4\', \'2017\', \'1\', \'INV20164728[00004775]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011116027832031','2017-05-16 09:55:34'),(481396,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000065\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 900, \'1\', \'1\', \'900\', \'4\', \'2017\', \'1\', \'INV20164728[00004775]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012593984603882','2017-05-16 09:55:34'),(481397,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15900, `total_amount_cr` = 15900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000065\'','artransaction/directInvoicePosting','0.011323928833008','2017-05-16 09:55:34'),(481398,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6116\'','Gltransaction/journalPosting','0.021033048629761','2017-05-16 09:55:47'),(481399,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000065\'','Gltransaction/journalPosting','0.011323928833008','2017-05-16 09:55:47'),(481400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011286973953247','2017-05-16 09:55:47'),(481401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010741949081421','2017-05-16 09:55:47'),(481402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010067939758301','2017-05-16 09:55:47'),(481403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011331081390381','2017-05-16 09:55:47'),(481404,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'39\', \'\', \'\', \'RP\', \'2017-01-20\', \'3\', \'15900\', \'118\', \'4728/INV/16/SYABAS\', \'0\', \'15900\')','arTransaction/saveNewReceivePayment','0.017292976379395','2017-05-16 09:58:37'),(481405,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 531, \'635\', \'15900\')','arTransaction/saveNewReceivePayment','0.011611938476562','2017-05-16 09:58:37'),(481406,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'635\'','arTransaction/saveNewReceivePayment','0.011961936950684','2017-05-16 09:58:37'),(481407,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'23\', \'\', \'\', \'RP\', \'2017-01-25\', \'3\', \'25395.48\', \'118\', \'\', \'0\', \'25395.48\')','arTransaction/saveNewReceivePayment','0.036629915237427','2017-05-16 10:02:11'),(481408,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 532, \'807\', \'13144\')','arTransaction/saveNewReceivePayment','0.012117147445679','2017-05-16 10:02:11'),(481409,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'807\'','arTransaction/saveNewReceivePayment','0.013822078704834','2017-05-16 10:02:11'),(481410,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 532, \'808\', \'932.8\')','arTransaction/saveNewReceivePayment','0.012496948242188','2017-05-16 10:02:11'),(481411,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'808\'','arTransaction/saveNewReceivePayment','0.013733863830566','2017-05-16 10:02:11'),(481412,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 532, \'809\', \'966.72\')','arTransaction/saveNewReceivePayment','0.012251138687134','2017-05-16 10:02:11'),(481413,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'809\'','arTransaction/saveNewReceivePayment','0.013993978500366','2017-05-16 10:02:11'),(481414,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 532, \'810\', \'848\')','arTransaction/saveNewReceivePayment','0.012418985366821','2017-05-16 10:02:11'),(481415,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'810\'','arTransaction/saveNewReceivePayment','0.013601779937744','2017-05-16 10:02:11'),(481416,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 532, \'811\', \'966.72\')','arTransaction/saveNewReceivePayment','0.012331008911133','2017-05-16 10:02:11'),(481417,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'811\'','arTransaction/saveNewReceivePayment','0.013885021209717','2017-05-16 10:02:11'),(481418,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (6, 532, \'812\', \'397.5\')','arTransaction/saveNewReceivePayment','0.012247800827026','2017-05-16 10:02:11'),(481419,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'812\'','arTransaction/saveNewReceivePayment','0.013612031936646','2017-05-16 10:02:11'),(481420,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (7, 532, \'813\', \'996.4\')','arTransaction/saveNewReceivePayment','0.012336015701294','2017-05-16 10:02:11'),(481421,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'813\'','arTransaction/saveNewReceivePayment','0.013579845428467','2017-05-16 10:02:11'),(481422,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (8, 532, \'814\', \'392.2\')','arTransaction/saveNewReceivePayment','0.01239800453186','2017-05-16 10:02:11'),(481423,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'814\'','arTransaction/saveNewReceivePayment','0.013664960861206','2017-05-16 10:02:11'),(481424,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (9, 532, \'815\', \'997.46\')','arTransaction/saveNewReceivePayment','0.01238489151001','2017-05-16 10:02:11'),(481425,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'815\'','arTransaction/saveNewReceivePayment','0.013626098632812','2017-05-16 10:02:11'),(481426,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (10, 532, \'816\', \'954\')','arTransaction/saveNewReceivePayment','0.012253046035767','2017-05-16 10:02:11'),(481427,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'816\'','arTransaction/saveNewReceivePayment','0.013835906982422','2017-05-16 10:02:11'),(481428,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (11, 532, \'817\', \'954\')','arTransaction/saveNewReceivePayment','0.012188911437988','2017-05-16 10:02:11'),(481429,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'817\'','arTransaction/saveNewReceivePayment','0.013650178909302','2017-05-16 10:02:11'),(481430,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (12, 532, \'818\', \'992.16\')','arTransaction/saveNewReceivePayment','0.012259960174561','2017-05-16 10:02:11'),(481431,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'818\'','arTransaction/saveNewReceivePayment','0.013853073120117','2017-05-16 10:02:11'),(481432,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (13, 532, \'819\', \'985.8\')','arTransaction/saveNewReceivePayment','0.012135028839111','2017-05-16 10:02:11'),(481433,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'819\'','arTransaction/saveNewReceivePayment','0.013533115386963','2017-05-16 10:02:11'),(481434,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (14, 532, \'820\', \'903.12\')','arTransaction/saveNewReceivePayment','0.01256799697876','2017-05-16 10:02:11'),(481435,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'820\'','arTransaction/saveNewReceivePayment','0.013462066650391','2017-05-16 10:02:11'),(481436,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (15, 532, \'821\', \'964.6\')','arTransaction/saveNewReceivePayment','0.013762950897217','2017-05-16 10:02:11'),(481437,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'821\'','arTransaction/saveNewReceivePayment','0.012367963790894','2017-05-16 10:02:11'),(481438,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5485\'','gltransaction/journalUnpost','0.012569904327393','2017-05-16 10:59:54'),(481439,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000054\'','gltransaction/journalUnpost','0.014112949371338','2017-05-16 10:59:54'),(481440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010946035385132','2017-05-16 10:59:54'),(481441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012842178344727','2017-05-16 10:59:54'),(481442,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.013216972351074','2017-05-16 10:59:55'),(481443,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.011691093444824','2017-05-16 10:59:55'),(481444,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'771\'','gltransaction/journalUnconfirm','0.017724990844727','2017-05-16 11:00:00'),(481445,3,2,'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\', \'AR20170800000054\', \'Posting Direct Sales Invoices [ INV20164862[00004911] ]\', NULL, NULL, \'2\', \'2016-11-08\', NULL, \'8\', \'2017\', \'2559.9\', \'2559.9\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:34:10\', \'INV20164862[00004911]\', \'0\', \'5485\')','gltransaction/journalUnconfirm','0.011136054992676','2017-05-16 11:00:00'),(481446,3,2,'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\', \'AR20170800000054\', \'1\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'0\', \'2415\', \'1\', \'2415\', \'1\', \'0\', \'8\', \'2017\', \'INV20164862[00004911]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-03-30 15:34:10\', NULL, \'2017-05-16 10:59:54\', \'0\', \'0\', \'23089\', 983)','gltransaction/journalUnconfirm','0.010945796966553','2017-05-16 11:00:00'),(481447,3,2,'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\', \'AR20170800000054\', \'2\', \'142\', \'0\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'2415\', \'0\', \'1\', \'2415\', \'1\', \'0\', \'8\', \'2017\', \'INV20164862[00004911]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-03-30 15:34:10\', NULL, \'2017-05-16 10:59:54\', \'0\', \'0\', \'23090\', 983)','gltransaction/journalUnconfirm','0.01190710067749','2017-05-16 11:00:00'),(481448,3,2,'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\', \'AR20170800000054\', \'3\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'0\', \'144.9\', \'1\', \'144.9\', \'1\', \'0\', \'8\', \'2017\', \'INV20164862[00004911]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-03-30 15:34:10\', NULL, \'2017-05-16 10:59:54\', \'0\', \'0\', \'23091\', 983)','gltransaction/journalUnconfirm','0.011289834976196','2017-05-16 11:00:00'),(481449,3,2,'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\', \'AR20170800000054\', \'4\', \'40\', \'0\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'144.9\', \'0\', \'1\', \'144.9\', \'1\', \'0\', \'8\', \'2017\', \'INV20164862[00004911]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-03-30 15:34:10\', NULL, \'2017-05-16 10:59:54\', \'0\', \'0\', \'23092\', 983)','gltransaction/journalUnconfirm','0.01291298866272','2017-05-16 11:00:00'),(481450,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-08\', `memo` = \'\', `customerID` = \'92\', `shipToID` = \'null\', `formNo` = \'INV20164862\', `agentID` = \'\' WHERE `ID` =  \'771\'','Artransaction/update_saleInvoice_header','0.015822887420654','2017-05-16 11:00:25'),(481451,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.039795160293579','2017-05-16 11:00:33'),(481452,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000091\', `updateAble` = \'0\' WHERE `ID` =  \'771\'','artransaction/directInvoicePosting','0.020440101623535','2017-05-16 11:00:33'),(481453,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000091\', \'INV20164862[00004911]\', \'Posting Direct Sales Invoices [ INV20164862[00004911] ]\', \'2\', \'2016-11-08\', \'2017\', \'8\', 2559.9, 2559.9, \'2\')','artransaction/directInvoicePosting','0.017781972885132','2017-05-16 11:00:33'),(481454,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000091\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 2415, \'1\', \'1\', \'2415\', \'8\', \'2017\', \'1\', \'INV20164862[00004911]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011264085769653','2017-05-16 11:00:33'),(481455,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000091\', 2, \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 2415, \'1\', \'1\', \'2415\', \'8\', \'2017\', \'1\', \'INV20164862[00004911]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012604951858521','2017-05-16 11:00:33'),(481456,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000091\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 144.9, \'1\', \'1\', \'144.9\', \'8\', \'2017\', \'1\', \'INV20164862[00004911]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011229991912842','2017-05-16 11:00:33'),(481457,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000091\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 144.9, \'1\', \'1\', \'144.9\', \'8\', \'2017\', \'1\', \'INV20164862[00004911]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011360883712769','2017-05-16 11:00:33'),(481458,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2559.9, `total_amount_cr` = 2559.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000091\'','artransaction/directInvoicePosting','0.012881994247437','2017-05-16 11:00:33'),(481459,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6117\'','Gltransaction/journalPosting','0.09247612953186','2017-05-16 11:00:42'),(481460,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000091\'','Gltransaction/journalPosting','0.033444881439209','2017-05-16 11:00:42'),(481461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017333984375','2017-05-16 11:00:42'),(481462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010139942169189','2017-05-16 11:00:42'),(481463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011418104171753','2017-05-16 11:00:42'),(481464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010220050811768','2017-05-16 11:00:42'),(481465,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'92\', \'\', \'\', \'RP\', \'2017-01-27\', \'3\', \'9407.5\', \'118\', \'4849, 4862, 4863\', \'0\', \'9407.5\')','arTransaction/saveNewReceivePayment','0.14713382720947','2017-05-18 16:56:26'),(481466,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 533, \'758\', \'5522.6\')','arTransaction/saveNewReceivePayment','0.021294832229614','2017-05-18 16:56:26'),(481467,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'758\'','arTransaction/saveNewReceivePayment','0.013648986816406','2017-05-18 16:56:26'),(481468,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 533, \'771\', \'2559.9\')','arTransaction/saveNewReceivePayment','0.012349128723145','2017-05-18 16:56:26'),(481469,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'771\'','arTransaction/saveNewReceivePayment','0.013784170150757','2017-05-18 16:56:26'),(481470,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 533, \'792\', \'1325\')','arTransaction/saveNewReceivePayment','0.012442111968994','2017-05-18 16:56:26'),(481471,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'792\'','arTransaction/saveNewReceivePayment','0.013769149780273','2017-05-18 16:56:26'),(481472,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'16623.4\', \'ORI\', \'2017-01-27\', \'VMAX\', \'MAKMUR SOLUTION                                          \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069165945053101','2017-05-18 17:00:31'),(481473,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (135, \'2\', \'VMAX MARDI\', \'1\', \'274\', \'16623.4\', \'15682.45\', \'2659\', \'6\', \'940.95\')','gltransaction/savenewotherreveive','0.080483913421631','2017-05-18 17:00:31'),(481474,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'16623.5\', \'ORI\', \'2017-01-27\', \'VMAX\', \'MARKMORE SOLUTION                                             \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.017360925674438','2017-05-18 17:02:19'),(481475,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (136, \'2\', \'VMAX MARDI\', \'1\', \'274\', \'16623.5\', \'15682.55\', \'2659\', \'6\', \'940.95\')','gltransaction/savenewotherreveive','0.038981914520264','2017-05-18 17:02:19'),(481476,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'40.47\', \'ORI\', \'2017-01-31\', \'PROFIT 01/17\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031293153762817','2017-05-18 17:04:09'),(481477,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (137, \'2\', \'PROFIT 01/2017\', \'1\', \'114\', \'40.47\', \'38.18\', \'2659\', \'6\', \'2.29\')','gltransaction/savenewotherreveive','0.011085987091064','2017-05-18 17:04:09'),(481478,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'8\', \'\', \'\', \'RP\', \'2017-02-03\', \'3\', \'12350.48\', \'118\', \'4945/INV/17/JKPTG\', \'0\', \'12350.48\')','arTransaction/saveNewReceivePayment','0.019527912139893','2017-05-18 17:08:18'),(481479,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 534, \'854\', \'12350.48\')','arTransaction/saveNewReceivePayment','0.014071941375732','2017-05-18 17:08:18'),(481480,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'854\'','arTransaction/saveNewReceivePayment','0.012820959091187','2017-05-18 17:08:18'),(481481,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5512\'','gltransaction/journalUnpost','0.02823281288147','2017-05-18 17:10:41'),(481482,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000051\'','gltransaction/journalUnpost','0.036587953567505','2017-05-18 17:10:41'),(481483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.052893877029419','2017-05-18 17:10:41'),(481484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010726928710938','2017-05-18 17:10:41'),(481485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012146949768066','2017-05-18 17:10:41'),(481486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01066780090332','2017-05-18 17:10:41'),(481487,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'805\'','gltransaction/journalUnconfirm','0.023666858673096','2017-05-18 17:11:24'),(481488,3,2,'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\', \'AR20170900000051\', \'Posting Direct Sales Invoices [ INV20164896[00004945] ]\', NULL, NULL, \'2\', \'2016-12-14\', NULL, \'9\', \'2017\', \'1007\', \'1007\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:36:46\', \'INV20164896[00004945]\', \'0\', \'5512\')','gltransaction/journalUnconfirm','0.011064052581787','2017-05-18 17:11:24'),(481489,3,2,'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\', \'AR20170900000051\', \'1\', \'265\', \'0\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'0\', \'950\', \'1\', \'950\', \'1\', \'0\', \'9\', \'2017\', \'INV20164896[00004945]\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:36:46\', NULL, \'2017-05-18 17:10:40\', \'0\', \'0\', \'23197\', 984)','gltransaction/journalUnconfirm','0.012090921401978','2017-05-18 17:11:24'),(481490,3,2,'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\', \'AR20170900000051\', \'2\', \'142\', \'0\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'950\', \'0\', \'1\', \'950\', \'1\', \'0\', \'9\', \'2017\', \'INV20164896[00004945]\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:36:46\', NULL, \'2017-05-18 17:10:40\', \'0\', \'0\', \'23198\', 984)','gltransaction/journalUnconfirm','0.011871099472046','2017-05-18 17:11:24'),(481491,3,2,'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\', \'AR20170900000051\', \'3\', \'265\', \'0\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'0\', \'57\', \'1\', \'57\', \'1\', \'0\', \'9\', \'2017\', \'INV20164896[00004945]\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:36:46\', NULL, \'2017-05-18 17:10:40\', \'0\', \'0\', \'23199\', 984)','gltransaction/journalUnconfirm','0.0103600025177','2017-05-18 17:11:24'),(481492,3,2,'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\', \'AR20170900000051\', \'4\', \'40\', \'0\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'57\', \'0\', \'1\', \'57\', \'1\', \'0\', \'9\', \'2017\', \'INV20164896[00004945]\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:36:46\', NULL, \'2017-05-18 17:10:40\', \'0\', \'0\', \'23200\', 984)','gltransaction/journalUnconfirm','0.012660026550293','2017-05-18 17:11:24'),(481493,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', `amountExcludedTax` = \'1200\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'72\', `amountIncludedTax` = \'1272\' WHERE `ID` =  \'837\'','Artransaction/updateCharge','0.011235952377319','2017-05-18 17:14:07'),(481494,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\', `totalReceivable` = \'1272\' WHERE `ID` =  \'805\'','Artransaction/updateCharge','0.040128946304321','2017-05-18 17:14:07'),(481495,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-12-14\', `memo` = \'\', `customerID` = \'13\', `shipToID` = \'0\', `formNo` = \'INV20164896\', `agentID` = \'\' WHERE `ID` =  \'805\'','Artransaction/update_saleInvoice_header','0.0013439655303955','2017-05-18 17:14:13'),(481496,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-12-14\', `memo` = \'\', `customerID` = \'13\', `shipToID` = \'0\', `formNo` = \'INV20164896\', `agentID` = \'\' WHERE `ID` =  \'805\'','Artransaction/update_saleInvoice_header','0.00053000450134277','2017-05-18 17:14:38'),(481497,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.018517971038818','2017-05-18 17:14:46'),(481498,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000087\', `updateAble` = \'0\' WHERE `ID` =  \'805\'','artransaction/directInvoicePosting','0.04964017868042','2017-05-18 17:14:46'),(481499,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000087\', \'INV20164896[00004945]\', \'Posting Direct Sales Invoices [ INV20164896[00004945] ]\', \'2\', \'2016-12-14\', \'2017\', \'9\', 1272, 1272, \'2\')','artransaction/directInvoicePosting','0.016525030136108','2017-05-18 17:14:46'),(481500,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000087\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2017\', \'1\', \'INV20164896[00004945]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012207984924316','2017-05-18 17:14:46'),(481501,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000087\', 2, \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2017\', \'1\', \'INV20164896[00004945]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013780117034912','2017-05-18 17:14:46'),(481502,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000087\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 72, \'1\', \'1\', \'72\', \'9\', \'2017\', \'1\', \'INV20164896[00004945]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012369871139526','2017-05-18 17:14:46'),(481503,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000087\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 72, \'1\', \'1\', \'72\', \'9\', \'2017\', \'1\', \'INV20164896[00004945]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013557910919189','2017-05-18 17:14:46'),(481504,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000087\'','artransaction/directInvoicePosting','0.012616872787476','2017-05-18 17:14:46'),(481505,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6118\'','Gltransaction/journalPosting','0.017184019088745','2017-05-18 17:15:05'),(481506,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000087\'','Gltransaction/journalPosting','0.014120817184448','2017-05-18 17:15:05'),(481507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011193037033081','2017-05-18 17:15:05'),(481508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013404130935669','2017-05-18 17:15:05'),(481509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013427019119263','2017-05-18 17:15:05'),(481510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012053966522217','2017-05-18 17:15:05'),(481511,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'13\', \'\', \'\', \'RP\', \'2017-02-08\', \'3\', \'1823.2\', \'69\', \'MBB 016323\', \'0\', \'1823.2\')','arTransaction/saveNewReceivePayment','0.017391920089722','2017-05-18 17:18:10'),(481512,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 535, \'803\', \'551.2\')','arTransaction/saveNewReceivePayment','0.011704921722412','2017-05-18 17:18:10'),(481513,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'803\'','arTransaction/saveNewReceivePayment','0.011579990386963','2017-05-18 17:18:10'),(481514,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 535, \'805\', \'1272\')','arTransaction/saveNewReceivePayment','0.013006925582886','2017-05-18 17:18:10'),(481515,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'805\'','arTransaction/saveNewReceivePayment','0.011563062667847','2017-05-18 17:18:10'),(481516,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'13\', \'\', \'\', \'RP\', \'2017-02-08\', \'3\', \'3566.9\', \'69\', \'MBB 016297\', \'0\', \'3566.9\')','arTransaction/saveNewReceivePayment','0.014770984649658','2017-05-18 17:19:20'),(481517,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 536, \'804\', \'3566.9\')','arTransaction/saveNewReceivePayment','0.012909173965454','2017-05-18 17:19:20'),(481518,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'804\'','arTransaction/saveNewReceivePayment','0.011852979660034','2017-05-18 17:19:20'),(481519,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2017-02-13\', \'3\', \'2301.99\', \'118\', \'4953/INV/17/PDTHL\', \'0\', \'2301.99\')','arTransaction/saveNewReceivePayment','0.013140916824341','2017-05-18 17:20:32'),(481520,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 537, \'862\', \'2301.99\')','arTransaction/saveNewReceivePayment','0.012962102890015','2017-05-18 17:20:32'),(481521,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'862\'','arTransaction/saveNewReceivePayment','0.01176381111145','2017-05-18 17:20:32'),(481522,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2017-02-13\', \'3\', \'2082\', \'118\', \'4952/INV/17/PDTHL\', \'0\', \'2082\')','arTransaction/saveNewReceivePayment','0.021340131759644','2017-05-18 17:21:31'),(481523,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 538, \'861\', \'2082\')','arTransaction/saveNewReceivePayment','0.014100074768066','2017-05-18 17:21:31'),(481524,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'861\'','arTransaction/saveNewReceivePayment','0.014646768569946','2017-05-18 17:21:31'),(481525,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'82\', \'\', \'\', \'RP\', \'2017-02-14\', \'3\', \'1626.46\', \'69\', \'BM 006572\', \'0\', \'1626.46\')','arTransaction/saveNewReceivePayment','0.012006044387817','2017-05-18 17:27:41'),(481526,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 539, \'774\', \'1626.46\')','arTransaction/saveNewReceivePayment','0.044919013977051','2017-05-18 17:27:42'),(481527,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'774\'','arTransaction/saveNewReceivePayment','0.029778003692627','2017-05-18 17:27:42'),(481528,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'23\', \'\', \'\', \'RP\', \'2017-02-16\', \'3\', \'5252.3\', \'118\', \'4936,4937,4938,4939,4940,4941\', \'0\', \'5252.3\')','arTransaction/saveNewReceivePayment','0.036732912063599','2017-05-18 17:28:53'),(481529,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 540, \'845\', \'763.2\')','arTransaction/saveNewReceivePayment','0.011608123779297','2017-05-18 17:28:53'),(481530,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'845\'','arTransaction/saveNewReceivePayment','0.013022899627686','2017-05-18 17:28:53'),(481531,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 540, \'846\', \'848\')','arTransaction/saveNewReceivePayment','0.011857986450195','2017-05-18 17:28:53'),(481532,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'846\'','arTransaction/saveNewReceivePayment','0.01127290725708','2017-05-18 17:28:53'),(481533,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 540, \'847\', \'906.3\')','arTransaction/saveNewReceivePayment','0.013050079345703','2017-05-18 17:28:53'),(481534,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'847\'','arTransaction/saveNewReceivePayment','0.011644840240479','2017-05-18 17:28:53'),(481535,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 540, \'848\', \'906.3\')','arTransaction/saveNewReceivePayment','0.012969970703125','2017-05-18 17:28:53'),(481536,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'848\'','arTransaction/saveNewReceivePayment','0.011731147766113','2017-05-18 17:28:53'),(481537,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 540, \'849\', \'922.2\')','arTransaction/saveNewReceivePayment','0.013048887252808','2017-05-18 17:28:53'),(481538,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'849\'','arTransaction/saveNewReceivePayment','0.011605024337769','2017-05-18 17:28:53'),(481539,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (6, 540, \'850\', \'906.3\')','arTransaction/saveNewReceivePayment','0.011704921722412','2017-05-18 17:28:53'),(481540,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'850\'','arTransaction/saveNewReceivePayment','0.012902021408081','2017-05-18 17:28:53'),(481541,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5472\'','gltransaction/journalUnpost','0.030087947845459','2017-05-19 10:41:20'),(481542,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000044\'','gltransaction/journalUnpost','0.011664867401123','2017-05-19 10:41:20'),(481543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.01625919342041','2017-05-19 10:41:20'),(481544,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010714054107666','2017-05-19 10:41:20'),(481545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.012253999710083','2017-05-19 10:41:20'),(481546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','gltransaction/journalUnpost','0.010768890380859','2017-05-19 10:41:20');
