INSERT INTO `_log_query` VALUES (412815,3,2,'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\', \'AR20160900000144\', \'RP[00000183]\', \'Posting Received Payment [ RP[00000183] ]\', \'2\', \'2015-12-23\', \'2016\', \'9\', 6529.6, 6529.6, \'2\')','artransaction/paymentPosting','0.016949892044067','2016-07-14 11:11:21'),(412816,3,2,'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\', \'AR20160900000144\', 1, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 6360, 1, \'1\', \'6360\', \'9\', \'2016\', \'1\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.013398885726929','2016-07-14 11:11:21'),(412817,3,2,'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, \'AR20160900000144\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 6360, 1, \'1\', \'6360\', \'9\', \'2016\', \'1\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.012116193771362','2016-07-14 11:11:21'),(412818,3,2,'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\', \'AR20160900000144\', 3, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 169.6, 1, \'1\', \'169.6\', \'9\', \'2016\', \'2\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.013386011123657','2016-07-14 11:11:21'),(412819,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000144\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 169.6, 1, \'1\', \'169.6\', \'9\', \'2016\', \'2\', \'RP[00000183]\', \'2\')','artransaction/paymentPosting','0.012117147445679','2016-07-14 11:11:21'),(412820,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'12/15\', `receivePaymentDate` = \'2015-12-22\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3296.6\', `paymentMethodID` = \'118\' WHERE `ID` =  \'179\'','Artransaction/update_receivePayment_header','0.013082027435303','2016-07-14 11:11:32'),(412821,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'179\' AND `updateAble` =  1','artransaction/paymentPosting','0.011024951934814','2016-07-14 11:11:40'),(412822,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.017877817153931','2016-07-14 11:11:40'),(412823,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000145\' WHERE `ID` =  \'179\'','artransaction/paymentPosting','0.011445999145508','2016-07-14 11:11:40'),(412824,3,2,'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\', \'AR20160900000145\', \'RP[00000179]\', \'Posting Received Payment [ RP[00000179] ]\', \'2\', \'2015-12-22\', \'2016\', \'9\', 3296.6, 3296.6, \'2\')','artransaction/paymentPosting','0.0087721347808838','2016-07-14 11:11:40'),(412825,3,2,'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\', \'AR20160900000145\', 1, \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'265\', 3296.6, 1, \'1\', \'3296.6\', \'9\', \'2016\', \'1\', \'RP[00000179]\', \'2\')','artransaction/paymentPosting','0.012474060058594','2016-07-14 11:11:40'),(412826,3,2,'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, \'AR20160900000145\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'261\', 3296.6, 1, \'1\', \'3296.6\', \'9\', \'2016\', \'1\', \'RP[00000179]\', \'2\')','artransaction/paymentPosting','0.011438131332397','2016-07-14 11:11:40'),(412827,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3507\'','Gltransaction/journalPosting','0.13363194465637','2016-07-14 11:11:53'),(412828,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000144\'','Gltransaction/journalPosting','0.034675121307373','2016-07-14 11:11:53'),(412829,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017099142074585','2016-07-14 11:11:53'),(412830,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018339157104492','2016-07-14 11:11:53'),(412831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011182069778442','2016-07-14 11:11:53'),(412832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018357038497925','2016-07-14 11:11:53'),(412833,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3508\'','Gltransaction/journalPosting','0.013182878494263','2016-07-14 11:11:53'),(412834,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000145\'','Gltransaction/journalPosting','0.012688875198364','2016-07-14 11:11:53'),(412835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010034084320068','2016-07-14 11:11:53'),(412836,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010758876800537','2016-07-14 11:11:53'),(412837,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3302\'','Gltransaction/journalPosting','0.016710996627808','2016-07-14 11:16:41'),(412838,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000033\'','Gltransaction/journalPosting','0.012320995330811','2016-07-14 11:16:41'),(412839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012430906295776','2016-07-14 11:16:41'),(412840,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019423007965088','2016-07-14 11:16:41'),(412841,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3302\'','gltransaction/journalUnpost','0.026591062545776','2016-07-14 11:16:59'),(412842,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000033\'','gltransaction/journalUnpost','0.015424013137817','2016-07-14 11:16:59'),(412843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.016123056411743','2016-07-14 11:16:59'),(412844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010670185089111','2016-07-14 11:16:59'),(412845,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1202\'','gltransaction/journalUnpost','0.026517152786255','2016-07-14 11:17:04'),(412846,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000024\'','gltransaction/journalUnpost','0.01154088973999','2016-07-14 11:17:04'),(412847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.014878034591675','2016-07-14 11:17:04'),(412848,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.0099809169769287','2016-07-14 11:17:04'),(412849,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'21\'','BankReconciliation/fnEdit','0.048488855361938','2016-07-14 11:19:45'),(412850,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'37726.13\', `glBalance` = \'37726.13\' WHERE `ID` =  \'21\'','BankReconciliation/fnEdit','0.012101888656616','2016-07-14 11:19:45'),(412851,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'21\', `updatedBy` = \'3\' WHERE `ID` IN (\'6900\', \'6897\', \'6896\', \'6893\', \'6892\', \'6889\', \'6888\', \'6885\', \'7443\', \'7441\', \'7439\', \'7437\', \'6884\', \'6881\', \'6880\', \'6877\', \'6876\', \'6873\', \'6872\', \'6869\', \'6868\', \'6865\', \'7435\', \'7433\', \'7431\', \'7429\', \'12158\', \'12160\', \'12162\', \'12164\', \'6864\', \'6861\', \'13280\', \'12156\', \'6860\', \'6857\', \'7428\', \'7425\', \'12148\', \'12150\', \'12152\', \'12154\', \'6856\', \'6853\', \'7423\', \'6852\', \'6849\', \'7422\', \'7419\', \'7418\', \'7415\', \'12134\', \'6848\', \'6845\', \'7414\', \'7411\', \'13276\', \'6844\', \'6841\', \'6840\', \'6837\', \'7410\', \'7407\', \'7405\', \'12120\', \'12122\', \'12124\', \'12128\', \'12126\', \'6836\', \'6833\', \'6832\', \'6829\', \'7403\', \'7401\', \'12118\', \'12116\', \'12114\', \'12112\', \'12110\', \'12108\', \'12106\', \'12104\', \'12102\', \'12100\', \'6828\', \'6825\', \'12096\', \'12094\', \'6824\', \'6821\', \'6820\', \'6817\', \'6816\', \'6813\', \'6812\', \'6809\', \'6808\', \'6805\', \'6804\', \'6801\', \'6800\', \'6797\', \'6796\', \'6793\', \'6792\', \'6789\', \'6788\', \'6785\', \'7399\', \'13113\', \'13111\', \'13110\', \'13107\', \'13106\', \'13103\', \'13101\', \'13100\', \'13097\', \'13095\', \'13093\', \'13092\', \'13089\', \'13088\', \'13085\', \'13084\', \'13081\', \'13080\', \'13077\', \'13076\', \'13073\', \'13072\', \'13069\', \'13068\', \'13065\', \'13063\', \'13062\', \'13059\', \'13057\', \'13056\', \'13053\', \'13051\', \'13050\', \'13047\', \'13045\', \'13043\', \'13042\', \'13039\', \'13037\', \'13036\', \'13033\', \'13031\', \'13029\', \'13028\', \'13025\', \'13023\', \'13022\', \'13019\', \'13017\', \'13016\', \'13013\', \'13011\', \'13010\', \'13007\', \'13005\', \'13004\', \'13001\', \'12999\', \'12998\', \'12995\', \'12993\', \'12991\', \'12989\', \'12988\', \'12985\', \'12983\', \'12981\', \'12980\', \'12977\', \'7259\', \'7258\', \'7255\', \'7253\', \'7252\', \'7249\', \'7247\', \'7246\', \'7243\', \'7242\', \'7239\', \'7237\', \'7236\', \'7233\', \'7231\', \'7230\', \'7227\', \'7225\', \'7223\', \'7221\', \'7220\', \'7217\', \'7215\', \'7214\', \'7211\', \'7210\', \'7207\', \'7206\', \'7203\', \'7202\', \'7199\', \'7198\', \'7195\', \'7193\', \'7192\', \'7189\', \'7187\', \'7186\', \'7183\', \'7182\', \'7179\', \'7177\', \'7175\', \'7173\', \'7172\', \'7169\', \'7168\', \'7165\', \'7164\', \'7161\', \'7159\', \'7158\', \'7155\', \'7153\', \'7152\', \'7149\', \'7148\', \'7145\', \'7144\', \'7141\', \'7140\', \'7137\', \'7136\', \'7133\', \'7132\', \'7129\', \'7128\', \'7125\', \'7123\', \'7121\', \'7119\', \'12076\', \'12074\', \'12086\', \'12084\', \'12082\', \'12080\', \'12078\', \'13284\', \'12090\', \'12092\', \'6784\', \'6781\', \'6780\', \'6777\', \'6776\', \'6773\', \'6772\', \'6769\', \'7117\', \'7115\', \'7113\', \'7111\', \'7109\', \'7107\', \'7105\', \'7104\', \'7101\', \'7099\', \'7097\', \'7095\', \'7094\', \'7091\', \'7090\', \'7087\', \'7086\', \'7083\', \'7082\', \'7079\', \'7078\', \'7075\', \'7073\', \'7071\', \'12068\', \'12070\', \'12072\', \'6768\', \'6765\', \'6764\', \'6761\', \'6760\', \'6757\', \'6756\', \'6753\', \'6752\', \'6749\', \'6748\', \'6745\', \'6744\', \'6741\', \'6740\', \'6737\', \'6736\', \'6733\', \'7069\', \'7068\', \'7065\', \'7063\', \'7061\', \'7060\', \'7057\', \'7056\', \'7053\', \'7052\', \'7049\', \'7048\', \'7045\', \'7044\', \'7041\', \'7039\', \'7037\', \'6732\', \'6729\', \'6728\', \'6725\', \'6724\', \'6721\', \'7035\', \'7034\', \'7031\', \'7029\', \'13268\', \'13270\', \'6720\', \'6717\', \'7028\', \'7025\', \'7024\', \'7021\', \'7020\', \'7017\', \'7016\', \'7013\', \'7012\', \'7009\', \'7008\', \'7005\', \'7004\', \'7001\', \'7000\', \'6997\', \'6996\', \'6993\', \'6992\', \'6989\', \'6988\', \'6985\', \'6984\', \'6981\', \'6980\', \'6977\', \'6976\', \'6973\', \'6972\', \'6969\', \'6968\', \'6965\', \'6964\', \'6961\', \'6960\', \'6957\', \'6956\', \'6953\', \'6952\', \'6949\', \'6948\', \'6945\', \'6944\', \'6941\', \'6940\', \'6937\', \'6936\', \'6933\', \'6932\', \'6929\', \'6928\', \'6925\', \'6924\', \'6921\', \'6920\', \'6917\', \'6916\', \'6913\', \'6912\', \'6909\', \'6908\', \'6905\', \'6904\', \'6901\', \'12060\', \'7447\', \'7445\', \'6716\', \'6713\', \'12378\', \'12376\', \'12374\', \'12056\', \'12058\') ','BankReconciliation/fnEdit','0.025936841964722','2016-07-14 11:19:45'),(412852,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1202\'','Gltransaction/journalPosting','0.017459154129028','2016-07-14 11:20:08'),(412853,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000024\'','Gltransaction/journalPosting','0.019685983657837','2016-07-14 11:20:08'),(412854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011375188827515','2016-07-14 11:20:08'),(412855,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010650157928467','2016-07-14 11:20:08'),(412856,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'21\'','BankReconciliation/fnDelete','0.050297975540161','2016-07-14 11:21:34'),(412857,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'20\'','BankReconciliation/fnDelete','0.049834966659546','2016-07-14 11:21:37'),(412858,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnDelete','0.064341068267822','2016-07-14 11:21:41'),(412859,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnDelete','0.036494016647339','2016-07-14 11:21:43'),(412860,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'17\'','BankReconciliation/fnEdit','0.043275833129883','2016-07-14 11:22:11'),(412861,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'28525.93\', `glBalance` = \'28525.93\' WHERE `ID` =  \'17\'','BankReconciliation/fnEdit','0.013197898864746','2016-07-14 11:22:11'),(412862,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'17\', `updatedBy` = \'3\' WHERE `ID` IN (\'12338\', \'11856\', \'11858\', \'3926\', \'3923\', \'3922\', \'3919\', \'3713\', \'12336\', \'11852\', \'11854\', \'3918\', \'3915\', \'3914\', \'3911\', \'3910\', \'3907\', \'3906\', \'3903\', \'3902\', \'3899\', \'3898\', \'3895\', \'3894\', \'3891\', \'3890\', \'3887\', \'3886\', \'3883\', \'3882\', \'3879\', \'3878\', \'3875\', \'3874\', \'3871\', \'3870\', \'3867\', \'3711\', \'3709\', \'3707\', \'3705\', \'3703\', \'3701\', \'3699\', \'3697\', \'3695\', \'3693\', \'3691\', \'3689\', \'3687\', \'12334\', \'3866\', \'3863\', \'3685\', \'11844\', \'11848\', \'11846\', \'3862\', \'3859\', \'3858\', \'3855\', \'3683\', \'3681\', \'12332\', \'11842\', \'3854\', \'3851\', \'3850\', \'3847\', \'3679\', \'12330\', \'12328\', \'11840\', \'12734\', \'11834\', \'12764\', \'12762\', \'11838\', \'3846\', \'3843\', \'3842\', \'3839\', \'3838\', \'3835\', \'3834\', \'3831\', \'3830\', \'3827\', \'3825\', \'3824\', \'3821\', \'3820\', \'3817\', \'3816\', \'3813\', \'3678\', \'3675\', \'3674\', \'3671\', \'3670\', \'3667\', \'3666\', \'3663\', \'3662\', \'3659\', \'3658\', \'3655\', \'3654\', \'3651\', \'3649\', \'3647\', \'3646\', \'3643\', \'3642\', \'3639\', \'3638\', \'3635\', \'3634\', \'3631\', \'3630\', \'3627\', \'3626\', \'3623\', \'3622\', \'3619\', \'3618\', \'3615\', \'3614\', \'3611\', \'3610\', \'3607\', \'3606\', \'3603\', \'3602\', \'3599\', \'3598\', \'3595\', \'3593\', \'3592\', \'3589\', \'3588\', \'3585\', \'3584\', \'3581\', \'3579\', \'3578\', \'3575\', \'3574\', \'3571\', \'3570\', \'3567\', \'3565\', \'3564\', \'3561\', \'3559\', \'3557\', \'3555\', \'3553\', \'3551\', \'12717\', \'3548\', \'3545\', \'3543\', \'3541\', \'3540\', \'3537\', \'3535\', \'3534\', \'3531\', \'3529\', \'3528\', \'3525\', \'12765\', \'3521\', \'3519\', \'3812\', \'3809\', \'3808\', \'3805\', \'3804\', \'3801\', \'3518\', \'3515\', \'3514\', \'3511\', \'3510\', \'3507\', \'3505\', \'3504\', \'3501\', \'3499\', \'3498\', \'3495\', \'3494\', \'3491\', \'3490\', \'3487\', \'3486\', \'3483\', \'3482\', \'3479\', \'3476\', \'3473\', \'3472\', \'3469\', \'3468\', \'3465\', \'3464\', \'3461\', \'3460\', \'3457\', \'3456\', \'3453\', \'3452\', \'3449\', \'3477\', \'3448\', \'3445\', \'3444\', \'3441\', \'3440\', \'3437\', \'3436\', \'3433\', \'3431\', \'3430\', \'3427\', \'3426\', \'3423\', \'3422\', \'3419\', \'3418\', \'3415\', \'3414\', \'3411\', \'3409\', \'3408\', \'3405\', \'3404\', \'3401\', \'3400\', \'3397\', \'3396\', \'3393\', \'3392\', \'3389\', \'3388\', \'3385\', \'3384\', \'3381\', \'3380\', \'3377\', \'3376\', \'3373\', \'3372\', \'3369\', \'3368\', \'3365\', \'3364\', \'3361\', \'3360\', \'3357\', \'3356\', \'3353\', \'3352\', \'3349\', \'3348\', \'3345\', \'3344\', \'3341\', \'3340\', \'3337\', \'3336\', \'3333\', \'3332\', \'3329\', \'12728\', \'12725\', \'3324\', \'3321\', \'3320\', \'3317\', \'3316\', \'3313\', \'3312\', \'3309\', \'3308\', \'3305\', \'3304\', \'3301\', \'3300\', \'3297\', \'3296\', \'3293\', \'3292\', \'3289\', \'3287\', \'3286\', \'3283\', \'3282\', \'3279\', \'3278\', \'3275\', \'3274\', \'3271\', \'3270\', \'3267\', \'3266\', \'3263\', \'3262\', \'3259\', \'3258\', \'3255\', \'3254\', \'3251\', \'3250\', \'3247\', \'3246\', \'3243\', \'3242\', \'3239\', \'3238\', \'3235\', \'3234\', \'3231\', \'3230\', \'3227\', \'3226\', \'3223\', \'3222\', \'3219\', \'3218\', \'3215\', \'3214\', \'3211\', \'3210\', \'3207\', \'3206\', \'3203\', \'3202\', \'3199\', \'3198\', \'3195\', \'3194\', \'3191\', \'3190\', \'3187\', \'3186\', \'3183\', \'3182\', \'3179\', \'3178\', \'3175\', \'3173\', \'11832\', \'11830\', \'11828\', \'3800\', \'3797\', \'12786\', \'12783\', \'3171\', \'3170\', \'3167\', \'3796\', \'3793\', \'3792\', \'3789\', \'3165\', \'11826\', \'3788\', \'3785\', \'12790\', \'12787\', \'3776\', \'3773\', \'3772\', \'3769\', \'3768\', \'3765\', \'3764\', \'3761\', \'3760\', \'3757\', \'3756\', \'3753\', \'3752\', \'3749\', \'3748\', \'3745\', \'3163\', \'3161\', \'3159\', \'3157\', \'3155\', \'3153\', \'3151\', \'3150\', \'3147\', \'3146\', \'3143\', \'3142\', \'3139\', \'3137\', \'3115\', \'3113\', \'3111\', \'3109\', \'3107\', \'3105\', \'3103\', \'3135\', \'3133\', \'11651\', \'3742\', \'3739\', \'3738\', \'3735\', \'3090\', \'3087\', \'3086\', \'3083\', \'3082\', \'3079\', \'3078\', \'3075\', \'3074\', \'3071\', \'11649\', \'3131\', \'3101\', \'3099\', \'3097\', \'3095\', \'3093\', \'3091\', \'3734\', \'3731\', \'3730\', \'3727\', \'3726\', \'3723\', \'3722\', \'3719\', \'3718\', \'3715\', \'3129\', \'3127\', \'3125\', \'3124\', \'3121\', \'3120\', \'3117\', \'12794\', \'12791\', \'3065\', \'12324\') ','BankReconciliation/fnEdit','0.019572973251343','2016-07-14 11:22:11'),(412863,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'17\'','BankReconciliation/fnEdit','0.029505014419556','2016-07-14 11:22:23'),(412864,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'28525.93\', `glBalance` = \'28525.93\' WHERE `ID` =  \'17\'','BankReconciliation/fnEdit','0.00021600723266602','2016-07-14 11:22:23'),(412865,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'17\', `updatedBy` = \'3\' WHERE `ID` IN (\'12338\', \'11856\', \'11858\', \'3926\', \'3923\', \'3922\', \'3919\', \'3713\', \'12336\', \'11852\', \'11854\', \'3918\', \'3915\', \'3914\', \'3911\', \'3910\', \'3907\', \'3906\', \'3903\', \'3902\', \'3899\', \'3898\', \'3895\', \'3894\', \'3891\', \'3890\', \'3887\', \'3886\', \'3883\', \'3882\', \'3879\', \'3878\', \'3875\', \'3874\', \'3871\', \'3870\', \'3867\', \'3711\', \'3709\', \'3707\', \'3705\', \'3703\', \'3701\', \'3699\', \'3697\', \'3695\', \'3693\', \'3691\', \'3689\', \'3687\', \'12334\', \'3866\', \'3863\', \'3685\', \'11844\', \'11848\', \'11846\', \'3862\', \'3859\', \'3858\', \'3855\', \'3683\', \'3681\', \'12332\', \'11842\', \'3854\', \'3851\', \'3850\', \'3847\', \'3679\', \'12330\', \'12328\', \'11840\', \'12734\', \'11834\', \'12764\', \'12762\', \'11838\', \'3846\', \'3843\', \'3842\', \'3839\', \'3838\', \'3835\', \'3834\', \'3831\', \'3830\', \'3827\', \'3825\', \'3824\', \'3821\', \'3820\', \'3817\', \'3816\', \'3813\', \'3678\', \'3675\', \'3674\', \'3671\', \'3670\', \'3667\', \'3666\', \'3663\', \'3662\', \'3659\', \'3658\', \'3655\', \'3654\', \'3651\', \'3649\', \'3647\', \'3646\', \'3643\', \'3642\', \'3639\', \'3638\', \'3635\', \'3634\', \'3631\', \'3630\', \'3627\', \'3626\', \'3623\', \'3622\', \'3619\', \'3618\', \'3615\', \'3614\', \'3611\', \'3610\', \'3607\', \'3606\', \'3603\', \'3602\', \'3599\', \'3598\', \'3595\', \'3593\', \'3592\', \'3589\', \'3588\', \'3585\', \'3584\', \'3581\', \'3579\', \'3578\', \'3575\', \'3574\', \'3571\', \'3570\', \'3567\', \'3565\', \'3564\', \'3561\', \'3559\', \'3557\', \'3555\', \'3553\', \'3551\', \'12717\', \'3548\', \'3545\', \'3543\', \'3541\', \'3540\', \'3537\', \'3535\', \'3534\', \'3531\', \'3529\', \'3528\', \'3525\', \'12765\', \'3521\', \'3519\', \'3812\', \'3809\', \'3808\', \'3805\', \'3804\', \'3801\', \'3518\', \'3515\', \'3514\', \'3511\', \'3510\', \'3507\', \'3505\', \'3504\', \'3501\', \'3499\', \'3498\', \'3495\', \'3494\', \'3491\', \'3490\', \'3487\', \'3486\', \'3483\', \'3482\', \'3479\', \'3476\', \'3473\', \'3472\', \'3469\', \'3468\', \'3465\', \'3464\', \'3461\', \'3460\', \'3457\', \'3456\', \'3453\', \'3452\', \'3449\', \'3477\', \'3448\', \'3445\', \'3444\', \'3441\', \'3440\', \'3437\', \'3436\', \'3433\', \'3431\', \'3430\', \'3427\', \'3426\', \'3423\', \'3422\', \'3419\', \'3418\', \'3415\', \'3414\', \'3411\', \'3409\', \'3408\', \'3405\', \'3404\', \'3401\', \'3400\', \'3397\', \'3396\', \'3393\', \'3392\', \'3389\', \'3388\', \'3385\', \'3384\', \'3381\', \'3380\', \'3377\', \'3376\', \'3373\', \'3372\', \'3369\', \'3368\', \'3365\', \'3364\', \'3361\', \'3360\', \'3357\', \'3356\', \'3353\', \'3352\', \'3349\', \'3348\', \'3345\', \'3344\', \'3341\', \'3340\', \'3337\', \'3336\', \'3333\', \'3332\', \'3329\', \'12728\', \'12725\', \'3324\', \'3321\', \'3320\', \'3317\', \'3316\', \'3313\', \'3312\', \'3309\', \'3308\', \'3305\', \'3304\', \'3301\', \'3300\', \'3297\', \'3296\', \'3293\', \'3292\', \'3289\', \'3287\', \'3286\', \'3283\', \'3282\', \'3279\', \'3278\', \'3275\', \'3274\', \'3271\', \'3270\', \'3267\', \'3266\', \'3263\', \'3262\', \'3259\', \'3258\', \'3255\', \'3254\', \'3251\', \'3250\', \'3247\', \'3246\', \'3243\', \'3242\', \'3239\', \'3238\', \'3235\', \'3234\', \'3231\', \'3230\', \'3227\', \'3226\', \'3223\', \'3222\', \'3219\', \'3218\', \'3215\', \'3214\', \'3211\', \'3210\', \'3207\', \'3206\', \'3203\', \'3202\', \'3199\', \'3198\', \'3195\', \'3194\', \'3191\', \'3190\', \'3187\', \'3186\', \'3183\', \'3182\', \'3179\', \'3178\', \'3175\', \'3173\', \'11832\', \'11830\', \'11828\', \'3800\', \'3797\', \'12786\', \'12783\', \'3171\', \'3170\', \'3167\', \'3796\', \'3793\', \'3792\', \'3789\', \'3165\', \'11826\', \'3788\', \'3785\', \'12790\', \'12787\', \'3776\', \'3773\', \'3772\', \'3769\', \'3768\', \'3765\', \'3764\', \'3761\', \'3760\', \'3757\', \'3756\', \'3753\', \'3752\', \'3749\', \'3748\', \'3745\', \'3163\', \'3161\', \'3159\', \'3157\', \'3155\', \'3153\', \'3151\', \'3150\', \'3147\', \'3146\', \'3143\', \'3142\', \'3139\', \'3137\', \'3115\', \'3113\', \'3111\', \'3109\', \'3107\', \'3105\', \'3103\', \'3135\', \'3133\', \'11651\', \'3742\', \'3739\', \'3738\', \'3735\', \'3090\', \'3087\', \'3086\', \'3083\', \'3082\', \'3079\', \'3078\', \'3075\', \'3074\', \'3071\', \'11649\', \'3131\', \'3101\', \'3099\', \'3097\', \'3095\', \'3093\', \'3091\', \'3734\', \'3731\', \'3730\', \'3727\', \'3726\', \'3723\', \'3722\', \'3719\', \'3718\', \'3715\', \'3129\', \'3127\', \'3125\', \'3124\', \'3121\', \'3120\', \'3117\', \'12794\', \'12791\', \'3065\', \'12324\') ','BankReconciliation/fnEdit','0.020035982131958','2016-07-14 11:22:23'),(412866,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-08-31\', \'0\', \'0\', \'46173.91\', \'46173.91\')','BankReconciliation/fnCreate','0.01316499710083','2016-07-14 11:24:12'),(412867,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 22, `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', \'4814\', \'4811\', \'4649\', \'4647\', \'4646\', \'4643\', \'11910\', \'4810\', \'4807\', \'4806\', \'4803\', \'4641\', \'5625\', \'5623\', \'5621\', \'5620\', \'5617\', \'5615\', \'5614\', \'5611\', \'5609\', \'5607\', \'5606\', \'5603\', \'5601\', \'11906\', \'11908\', \'4802\', \'4799\', \'4633\', \'11902\', \'11904\', \'4798\', \'4795\', \'4794\', \'4791\', \'4790\', \'4787\', \'4786\', \'4783\', \'4639\', \'4631\', \'4629\', \'4627\', \'12360\', \'12358\', \'12356\', \'12354\', \'11900\', \'11896\', \'11898\', \'4782\', \'4779\', \'4778\', \'4775\', \'4626\', \'4623\', \'4774\', \'4771\', \'4770\', \'4767\', \'4622\', \'4619\', \'4617\', \'4615\', \'4766\', \'4763\', \'11888\', \'11886\', \'4762\', \'4759\', \'4758\', \'4755\', \'4614\', \'4611\', \'4610\', \'4607\', \'4605\', \'4604\', \'4601\', \'4600\', \'4597\', \'4596\', \'4593\', \'4591\', \'4590\', \'4587\', \'4586\', \'4583\', \'4582\', \'4579\', \'4578\', \'4575\', \'4574\', \'4571\', \'4570\', \'4567\', \'4566\', \'4563\', \'4562\', \'4559\', \'4557\', \'4555\', \'4553\', \'4552\', \'4549\', \'4548\', \'4545\', \'4543\', \'4542\', \'4539\', \'4538\', \'4535\', \'4534\', \'4531\', \'4530\', \'4527\', \'4526\', \'4523\', \'4522\', \'4519\', \'4518\', \'4515\', \'4514\', \'4511\', \'4510\', \'4507\', \'4506\', \'4503\', \'4502\', \'4499\', \'4498\', \'4495\', \'4494\', \'4491\', \'4490\', \'4487\', \'4486\', \'4483\', \'4482\', \'4479\', \'4478\', \'4475\', \'4474\', \'4471\', \'4470\', \'4467\', \'4466\', \'4463\', \'4462\', \'4459\', \'4458\', \'4455\', \'4454\', \'4451\', \'4450\', \'4447\', \'11884\', \'4754\', \'4751\', \'4445\', \'11882\', \'4750\', \'4747\', \'4746\', \'4743\', \'4443\', \'4441\', \'11876\', \'11874\', \'4738\', \'4735\', \'4734\', \'4731\', \'12812\', \'12809\', \'4439\', \'4437\', \'4435\', \'4433\', \'4431\', \'4429\', \'4427\', \'4426\', \'4423\', \'4422\', \'4419\', \'4418\', \'4415\', \'4414\', \'4411\', \'4410\', \'4407\', \'4406\', \'4403\', \'4402\', \'4399\', \'4398\', \'4395\', \'4394\', \'4391\', \'4390\', \'4387\', \'4386\', \'4383\', \'4382\', \'4379\', \'4378\', \'4375\', \'4374\', \'4371\', \'4370\', \'4367\', \'4366\', \'4363\', \'4362\', \'4359\', \'4358\', \'4355\', \'12778\', \'12775\', \'4350\', \'4347\', \'4346\', \'4343\', \'4342\', \'4339\', \'4338\', \'4335\', \'4334\', \'4331\', \'4330\', \'4327\', \'4326\', \'4323\', \'4322\', \'4319\', \'4318\', \'4315\', \'4314\', \'4311\', \'4310\', \'4307\', \'4306\', \'4303\', \'4302\', \'4299\', \'4298\', \'4295\', \'4294\', \'4291\', \'4290\', \'4287\', \'4286\', \'4283\', \'4282\', \'4279\', \'4278\', \'4275\', \'12808\', \'12805\', \'4270\', \'4267\', \'11872\', \'4730\', \'4727\', \'4266\', \'4263\', \'4726\', \'4723\', \'12816\', \'12813\', \'4718\', \'4715\', \'4714\', \'4711\', \'4710\', \'4707\', \'4262\', \'4259\', \'4258\', \'4255\', \'4254\', \'4251\', \'4250\', \'4247\', \'4246\', \'4243\', \'4242\', \'4239\', \'4238\', \'4235\', \'4234\', \'4231\', \'4230\', \'4227\', \'4226\', \'4223\', \'4222\', \'4219\', \'4218\', \'4215\', \'4214\', \'4211\', \'4210\', \'4207\', \'4206\', \'4203\', \'4202\', \'4199\', \'4198\', \'4195\', \'4194\', \'4191\', \'4190\', \'4187\', \'4186\', \'4183\', \'4182\', \'4179\', \'4178\', \'4175\', \'4173\', \'4172\', \'4169\', \'4168\', \'4165\', \'4164\', \'4161\', \'4160\', \'4157\', \'4156\', \'4153\', \'4152\', \'4149\', \'12782\', \'12779\', \'4143\', \'4142\', \'4139\', \'4138\', \'4135\', \'4134\', \'4131\', \'4130\', \'4127\', \'4126\', \'4123\', \'4122\', \'4119\', \'4118\', \'4115\', \'4114\', \'4111\', \'4110\', \'4107\', \'4106\', \'4103\', \'4102\', \'4099\', \'4098\', \'4095\', \'4094\', \'4091\', \'4090\', \'4087\', \'4086\', \'4083\', \'4082\', \'4079\', \'4078\', \'4075\', \'4074\', \'4071\', \'4070\', \'4067\', \'4065\', \'4064\', \'4061\', \'4060\', \'4057\', \'4056\', \'4053\', \'4052\', \'4049\', \'4047\', \'4045\', \'4044\', \'4041\', \'4040\', \'4037\', \'4036\', \'4033\', \'4032\', \'4029\', \'4027\', \'4026\', \'4023\', \'4022\', \'4019\', \'4017\', \'4016\', \'4013\', \'4012\', \'4009\', \'4008\', \'4005\', \'4004\', \'4001\', \'3999\', \'3998\', \'3995\', \'12352\', \'12350\', \'11866\', \'11868\', \'11870\', \'11864\', \'11655\', \'4704\', \'4701\', \'4700\', \'4697\', \'4696\', \'4693\', \'12774\', \'12771\', \'11653\', \'3994\', \'3991\', \'3989\', \'3987\', \'12830\') ','BankReconciliation/fnCreate','0.018372058868408','2016-07-14 11:24:12'),(412868,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'22\'','BankReconciliation/fnEdit','0.048866033554077','2016-07-14 11:24:44'),(412869,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'46173.91\', `glBalance` = \'46173.91\' WHERE `ID` =  \'22\'','BankReconciliation/fnEdit','0.011415958404541','2016-07-14 11:24:44'),(412870,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'22\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', \'4814\', \'4811\', \'4649\', \'4647\', \'4646\', \'4643\', \'11910\', \'4810\', \'4807\', \'4806\', \'4803\', \'4641\', \'5625\', \'5623\', \'5621\', \'5620\', \'5617\', \'5615\', \'5614\', \'5611\', \'5609\', \'5607\', \'5606\', \'5603\', \'5601\', \'11906\', \'11908\', \'4802\', \'4799\', \'4633\', \'11902\', \'11904\', \'4798\', \'4795\', \'4794\', \'4791\', \'4790\', \'4787\', \'4786\', \'4783\', \'4639\', \'4631\', \'4629\', \'4627\', \'12360\', \'12358\', \'12356\', \'12354\', \'11900\', \'11896\', \'11898\', \'4782\', \'4779\', \'4778\', \'4775\', \'4626\', \'4623\', \'4774\', \'4771\', \'4770\', \'4767\', \'4622\', \'4619\', \'4617\', \'4615\', \'4766\', \'4763\', \'11888\', \'11886\', \'4762\', \'4759\', \'4758\', \'4755\', \'4614\', \'4611\', \'4610\', \'4607\', \'4605\', \'4604\', \'4601\', \'4600\', \'4597\', \'4596\', \'4593\', \'4591\', \'4590\', \'4587\', \'4586\', \'4583\', \'4582\', \'4579\', \'4578\', \'4575\', \'4574\', \'4571\', \'4570\', \'4567\', \'4566\', \'4563\', \'4562\', \'4559\', \'4557\', \'4555\', \'4553\', \'4552\', \'4549\', \'4548\', \'4545\', \'4543\', \'4542\', \'4539\', \'4538\', \'4535\', \'4534\', \'4531\', \'4530\', \'4527\', \'4526\', \'4523\', \'4522\', \'4519\', \'4518\', \'4515\', \'4514\', \'4511\', \'4510\', \'4507\', \'4506\', \'4503\', \'4502\', \'4499\', \'4498\', \'4495\', \'4494\', \'4491\', \'4490\', \'4487\', \'4486\', \'4483\', \'4482\', \'4479\', \'4478\', \'4475\', \'4474\', \'4471\', \'4470\', \'4467\', \'4466\', \'4463\', \'4462\', \'4459\', \'4458\', \'4455\', \'4454\', \'4451\', \'4450\', \'4447\', \'11884\', \'4754\', \'4751\', \'4445\', \'11882\', \'4750\', \'4747\', \'4746\', \'4743\', \'4443\', \'4441\', \'11876\', \'11874\', \'4738\', \'4735\', \'4734\', \'4731\', \'12812\', \'12809\', \'4439\', \'4437\', \'4435\', \'4433\', \'4431\', \'4429\', \'4427\', \'4426\', \'4423\', \'4422\', \'4419\', \'4418\', \'4415\', \'4414\', \'4411\', \'4410\', \'4407\', \'4406\', \'4403\', \'4402\', \'4399\', \'4398\', \'4395\', \'4394\', \'4391\', \'4390\', \'4387\', \'4386\', \'4383\', \'4382\', \'4379\', \'4378\', \'4375\', \'4374\', \'4371\', \'4370\', \'4367\', \'4366\', \'4363\', \'4362\', \'4359\', \'4358\', \'4355\', \'12778\', \'12775\', \'4350\', \'4347\', \'4346\', \'4343\', \'4342\', \'4339\', \'4338\', \'4335\', \'4334\', \'4331\', \'4330\', \'4327\', \'4326\', \'4323\', \'4322\', \'4319\', \'4318\', \'4315\', \'4314\', \'4311\', \'4310\', \'4307\', \'4306\', \'4303\', \'4302\', \'4299\', \'4298\', \'4295\', \'4294\', \'4291\', \'4290\', \'4287\', \'4286\', \'4283\', \'4282\', \'4279\', \'4278\', \'4275\', \'12808\', \'12805\', \'4270\', \'4267\', \'11872\', \'4730\', \'4727\', \'4266\', \'4263\', \'4726\', \'4723\', \'12816\', \'12813\', \'4718\', \'4715\', \'4714\', \'4711\', \'4710\', \'4707\', \'4262\', \'4259\', \'4258\', \'4255\', \'4254\', \'4251\', \'4250\', \'4247\', \'4246\', \'4243\', \'4242\', \'4239\', \'4238\', \'4235\', \'4234\', \'4231\', \'4230\', \'4227\', \'4226\', \'4223\', \'4222\', \'4219\', \'4218\', \'4215\', \'4214\', \'4211\', \'4210\', \'4207\', \'4206\', \'4203\', \'4202\', \'4199\', \'4198\', \'4195\', \'4194\', \'4191\', \'4190\', \'4187\', \'4186\', \'4183\', \'4182\', \'4179\', \'4178\', \'4175\', \'4173\', \'4172\', \'4169\', \'4168\', \'4165\', \'4164\', \'4161\', \'4160\', \'4157\', \'4156\', \'4153\', \'4152\', \'4149\', \'12782\', \'12779\', \'4143\', \'4142\', \'4139\', \'4138\', \'4135\', \'4134\', \'4131\', \'4130\', \'4127\', \'4126\', \'4123\', \'4122\', \'4119\', \'4118\', \'4115\', \'4114\', \'4111\', \'4110\', \'4107\', \'4106\', \'4103\', \'4102\', \'4099\', \'4098\', \'4095\', \'4094\', \'4091\', \'4090\', \'4087\', \'4086\', \'4083\', \'4082\', \'4079\', \'4078\', \'4075\', \'4074\', \'4071\', \'4070\', \'4067\', \'4065\', \'4064\', \'4061\', \'4060\', \'4057\', \'4056\', \'4053\', \'4052\', \'4049\', \'4047\', \'4045\', \'4044\', \'4041\', \'4040\', \'4037\', \'4036\', \'4033\', \'4032\', \'4029\', \'4027\', \'4026\', \'4023\', \'4022\', \'4019\', \'4017\', \'4016\', \'4013\', \'4012\', \'4009\', \'4008\', \'4005\', \'4004\', \'4001\', \'3999\', \'3998\', \'3995\', \'12352\', \'12350\', \'11866\', \'11868\', \'11870\', \'11864\', \'11655\', \'4704\', \'4701\', \'4700\', \'4697\', \'4696\', \'4693\', \'12774\', \'12771\', \'11653\', \'3994\', \'3991\', \'3989\', \'3987\', \'12830\') ','BankReconciliation/fnEdit','0.018452167510986','2016-07-14 11:24:44'),(412871,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-09-30\', \'0\', \'-0.01\', \'47868.77\', \'47868.78\')','BankReconciliation/fnCreate','0.025650024414062','2016-07-14 11:25:38'),(412872,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 23, `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'13117\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'13126\', \'13123\', \'13115\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\', \'5125\', \'5380\', \'5377\', \'5376\', \'5373\', \'5372\', \'5369\', \'5123\', \'5121\', \'11944\', \'5408\', \'5405\', \'5119\', \'11942\', \'11940\', \'5404\', \'5401\', \'5400\', \'5397\', \'5396\', \'5393\', \'5118\', \'5115\', \'5114\', \'5111\', \'5110\', \'5107\', \'5106\', \'5103\', \'5102\', \'5099\', \'5098\', \'5095\', \'5094\', \'5091\', \'5090\', \'5087\', \'5086\', \'5083\', \'5082\', \'5079\', \'5078\', \'5075\', \'5074\', \'5071\', \'5070\', \'5067\', \'5066\', \'5063\', \'12804\', \'12801\', \'5058\', \'5055\', \'12826\', \'12823\', \'5050\', \'5047\', \'5046\', \'5043\', \'5042\', \'5039\', \'5038\', \'5035\', \'5034\', \'5031\', \'5030\', \'5027\', \'5026\', \'5023\', \'5022\', \'5019\', \'5018\', \'5015\', \'5014\', \'5011\', \'5010\', \'5007\', \'5006\', \'5003\', \'5002\', \'4999\', \'4998\', \'4995\', \'4994\', \'4991\', \'4990\', \'4987\', \'4986\', \'4983\', \'4982\', \'4979\', \'4978\', \'4975\', \'4974\', \'4971\', \'12800\', \'12797\', \'4966\', \'4963\', \'4962\', \'4959\', \'4958\', \'4955\', \'4954\', \'4951\', \'4950\', \'4947\', \'4946\', \'4943\', \'4942\', \'4939\', \'4938\', \'4935\', \'4934\', \'4931\', \'4930\', \'4927\', \'4926\', \'4923\', \'4922\', \'4919\', \'4918\', \'4915\', \'4914\', \'4911\', \'4910\', \'4907\', \'4905\', \'4904\', \'4901\', \'4899\', \'4897\', \'4895\', \'5392\', \'5389\', \'5388\', \'5385\', \'5436\', \'5433\', \'5432\', \'5429\', \'5428\', \'5425\', \'5424\', \'5421\', \'5420\', \'5417\', \'5416\', \'5413\', \'4893\', \'4891\', \'4889\', \'4887\', \'4885\', \'4883\', \'4881\', \'4879\', \'11938\', \'13130\', \'13127\', \'5412\', \'5409\', \'5448\', \'5445\', \'5444\', \'5441\', \'5470\', \'5467\', \'4877\', \'4875\', \'4873\', \'4871\', \'4869\', \'12366\', \'11916\', \'11918\', \'11920\', \'11922\', \'11924\', \'11926\', \'11928\', \'11930\') ','BankReconciliation/fnCreate','0.023041963577271','2016-07-14 11:25:38'),(412873,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'23\'','BankReconciliation/fnEdit','0.0366370677948','2016-07-14 11:25:50'),(412874,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'47868.78\', `glBalance` = \'47868.78\' WHERE `ID` =  \'23\'','BankReconciliation/fnEdit','0.010932922363281','2016-07-14 11:25:50'),(412875,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'23\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'13117\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'13126\', \'13123\', \'13115\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\', \'5125\', \'5380\', \'5377\', \'5376\', \'5373\', \'5372\', \'5369\', \'5123\', \'5121\', \'11944\', \'5408\', \'5405\', \'5119\', \'11942\', \'11940\', \'5404\', \'5401\', \'5400\', \'5397\', \'5396\', \'5393\', \'5118\', \'5115\', \'5114\', \'5111\', \'5110\', \'5107\', \'5106\', \'5103\', \'5102\', \'5099\', \'5098\', \'5095\', \'5094\', \'5091\', \'5090\', \'5087\', \'5086\', \'5083\', \'5082\', \'5079\', \'5078\', \'5075\', \'5074\', \'5071\', \'5070\', \'5067\', \'5066\', \'5063\', \'12804\', \'12801\', \'5058\', \'5055\', \'12826\', \'12823\', \'5050\', \'5047\', \'5046\', \'5043\', \'5042\', \'5039\', \'5038\', \'5035\', \'5034\', \'5031\', \'5030\', \'5027\', \'5026\', \'5023\', \'5022\', \'5019\', \'5018\', \'5015\', \'5014\', \'5011\', \'5010\', \'5007\', \'5006\', \'5003\', \'5002\', \'4999\', \'4998\', \'4995\', \'4994\', \'4991\', \'4990\', \'4987\', \'4986\', \'4983\', \'4982\', \'4979\', \'4978\', \'4975\', \'4974\', \'4971\', \'12800\', \'12797\', \'4966\', \'4963\', \'4962\', \'4959\', \'4958\', \'4955\', \'4954\', \'4951\', \'4950\', \'4947\', \'4946\', \'4943\', \'4942\', \'4939\', \'4938\', \'4935\', \'4934\', \'4931\', \'4930\', \'4927\', \'4926\', \'4923\', \'4922\', \'4919\', \'4918\', \'4915\', \'4914\', \'4911\', \'4910\', \'4907\', \'4905\', \'4904\', \'4901\', \'4899\', \'4897\', \'4895\', \'5392\', \'5389\', \'5388\', \'5385\', \'5436\', \'5433\', \'5432\', \'5429\', \'5428\', \'5425\', \'5424\', \'5421\', \'5420\', \'5417\', \'5416\', \'5413\', \'4893\', \'4891\', \'4889\', \'4887\', \'4885\', \'4883\', \'4881\', \'4879\', \'11938\', \'13130\', \'13127\', \'5412\', \'5409\', \'5448\', \'5445\', \'5444\', \'5441\', \'5470\', \'5467\', \'4877\', \'4875\', \'4873\', \'4871\', \'4869\', \'12366\', \'11916\', \'11918\', \'11920\', \'11922\', \'11924\', \'11926\', \'11928\', \'11930\') ','BankReconciliation/fnEdit','0.019915103912354','2016-07-14 11:25:50'),(412876,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-10-31\', \'0\', \'0\', \'186775.53\', \'186775.53\')','BankReconciliation/fnCreate','0.20592999458313','2016-07-14 11:26:31'),(412877,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 24, `updatedBy` = \'3\' WHERE `ID` IN (\'12054\', \'6582\', \'6579\', \'6578\', \'6575\', \'6707\', \'6706\', \'6703\', \'6701\', \'6700\', \'6697\', \'6695\', \'6693\', \'6574\', \'6571\', \'6692\', \'6689\', \'6687\', \'12372\', \'12052\', \'12050\', \'12048\', \'12046\', \'6570\', \'6567\', \'6686\', \'6683\', \'12044\', \'6566\', \'6563\', \'6562\', \'6559\', \'6681\', \'6679\', \'12040\', \'12042\', \'6558\', \'6555\', \'6554\', \'6551\', \'6677\', \'12838\', \'12835\', \'6550\', \'6547\', \'6671\', \'12036\', \'12038\', \'6546\', \'6543\', \'6542\', \'6539\', \'6538\', \'6535\', \'6534\', \'6531\', \'6530\', \'6527\', \'6670\', \'6667\', \'6665\', \'6664\', \'6661\', \'6659\', \'6657\', \'6655\', \'6653\', \'12030\', \'12032\', \'12034\', \'12022\', \'12024\', \'12026\', \'12028\', \'12020\', \'6526\', \'6523\', \'6522\', \'6519\', \'6652\', \'6649\', \'6648\', \'6645\', \'6644\', \'6641\', \'6640\', \'6637\', \'6636\', \'6633\', \'6632\', \'6629\', \'6628\', \'6625\', \'6624\', \'6621\', \'6620\', \'6617\', \'12014\', \'12012\', \'6518\', \'6515\', \'6616\', \'6613\', \'12002\', \'12010\', \'12008\', \'12006\', \'12004\', \'11996\', \'6514\', \'6511\', \'6510\', \'6507\', \'6611\', \'6610\', \'6607\', \'6605\', \'6506\', \'6503\', \'6603\', \'6502\', \'6499\', \'6498\', \'6495\', \'6494\', \'6491\', \'6490\', \'6487\', \'6486\', \'6483\', \'6482\', \'6479\', \'6478\', \'6475\', \'6474\', \'6471\', \'6601\', \'6599\', \'6597\', \'6595\', \'6593\', \'6591\', \'6589\', \'6587\', \'11994\', \'11992\', \'6711\', \'6709\', \'6470\', \'6467\', \'6466\', \'6463\', \'6462\', \'6459\', \'6585\', \'6583\', \'11990\', \'12370\') ','BankReconciliation/fnCreate','0.033512115478516','2016-07-14 11:26:31'),(412878,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'24\'','BankReconciliation/fnEdit','0.025483131408691','2016-07-14 11:26:36'),(412879,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'186775.53\', `glBalance` = \'186775.53\' WHERE `ID` =  \'24\'','BankReconciliation/fnEdit','0.027806997299194','2016-07-14 11:26:36'),(412880,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'24\', `updatedBy` = \'3\' WHERE `ID` IN (\'12054\', \'6582\', \'6579\', \'6578\', \'6575\', \'6707\', \'6706\', \'6703\', \'6701\', \'6700\', \'6697\', \'6695\', \'6693\', \'6574\', \'6571\', \'6692\', \'6689\', \'6687\', \'12372\', \'12052\', \'12050\', \'12048\', \'12046\', \'6570\', \'6567\', \'6686\', \'6683\', \'12044\', \'6566\', \'6563\', \'6562\', \'6559\', \'6681\', \'6679\', \'12040\', \'12042\', \'6558\', \'6555\', \'6554\', \'6551\', \'6677\', \'12838\', \'12835\', \'6550\', \'6547\', \'6671\', \'12036\', \'12038\', \'6546\', \'6543\', \'6542\', \'6539\', \'6538\', \'6535\', \'6534\', \'6531\', \'6530\', \'6527\', \'6670\', \'6667\', \'6665\', \'6664\', \'6661\', \'6659\', \'6657\', \'6655\', \'6653\', \'12030\', \'12032\', \'12034\', \'12022\', \'12024\', \'12026\', \'12028\', \'12020\', \'6526\', \'6523\', \'6522\', \'6519\', \'6652\', \'6649\', \'6648\', \'6645\', \'6644\', \'6641\', \'6640\', \'6637\', \'6636\', \'6633\', \'6632\', \'6629\', \'6628\', \'6625\', \'6624\', \'6621\', \'6620\', \'6617\', \'12014\', \'12012\', \'6518\', \'6515\', \'6616\', \'6613\', \'12002\', \'12010\', \'12008\', \'12006\', \'12004\', \'11996\', \'6514\', \'6511\', \'6510\', \'6507\', \'6611\', \'6610\', \'6607\', \'6605\', \'6506\', \'6503\', \'6603\', \'6502\', \'6499\', \'6498\', \'6495\', \'6494\', \'6491\', \'6490\', \'6487\', \'6486\', \'6483\', \'6482\', \'6479\', \'6478\', \'6475\', \'6474\', \'6471\', \'6601\', \'6599\', \'6597\', \'6595\', \'6593\', \'6591\', \'6589\', \'6587\', \'11994\', \'11992\', \'6711\', \'6709\', \'6470\', \'6467\', \'6466\', \'6463\', \'6462\', \'6459\', \'6585\', \'6583\', \'11990\', \'12370\') ','BankReconciliation/fnEdit','0.012537956237793','2016-07-14 11:26:36'),(412881,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-11-30\', \'0\', \'0\', \'35726.13\', \'35726.13\')','BankReconciliation/fnCreate','0.24047780036926','2016-07-14 11:27:23'),(412882,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 25, `updatedBy` = \'3\' WHERE `ID` IN (\'6900\', \'6897\', \'6896\', \'6893\', \'6892\', \'6889\', \'6888\', \'6885\', \'7443\', \'7441\', \'7439\', \'7437\', \'6884\', \'6881\', \'6880\', \'6877\', \'6876\', \'6873\', \'6872\', \'6869\', \'6868\', \'6865\', \'7435\', \'7433\', \'7431\', \'7429\', \'12158\', \'12160\', \'12162\', \'12164\', \'6864\', \'6861\', \'13280\', \'12156\', \'6860\', \'6857\', \'7428\', \'7425\', \'12148\', \'12150\', \'12152\', \'12154\', \'6856\', \'6853\', \'7423\', \'6852\', \'6849\', \'7422\', \'7419\', \'7418\', \'7415\', \'12134\', \'6848\', \'6845\', \'7414\', \'7411\', \'13276\', \'6844\', \'6841\', \'6840\', \'6837\', \'7410\', \'7407\', \'7405\', \'12120\', \'12122\', \'12124\', \'12128\', \'12126\', \'6836\', \'6833\', \'6832\', \'6829\', \'7403\', \'7401\', \'12118\', \'12116\', \'12114\', \'12112\', \'12110\', \'12108\', \'12106\', \'12104\', \'12102\', \'12100\', \'6828\', \'6825\', \'12096\', \'12094\', \'6824\', \'6821\', \'6820\', \'6817\', \'6816\', \'6813\', \'6812\', \'6809\', \'6808\', \'6805\', \'6804\', \'6801\', \'6800\', \'6797\', \'6796\', \'6793\', \'6792\', \'6789\', \'6788\', \'6785\', \'7399\', \'13113\', \'13111\', \'13110\', \'13107\', \'13106\', \'13103\', \'13101\', \'13100\', \'13097\', \'13095\', \'13093\', \'13092\', \'13089\', \'13088\', \'13085\', \'13084\', \'13081\', \'13080\', \'13077\', \'13076\', \'13073\', \'13072\', \'13069\', \'13068\', \'13065\', \'13063\', \'13062\', \'13059\', \'13057\', \'13056\', \'13053\', \'13051\', \'13050\', \'13047\', \'13045\', \'13043\', \'13042\', \'13039\', \'13037\', \'13036\', \'13033\', \'13031\', \'13029\', \'13028\', \'13025\', \'13023\', \'13022\', \'13019\', \'13017\', \'13016\', \'13013\', \'13011\', \'13010\', \'13007\', \'13005\', \'13004\', \'13001\', \'12999\', \'12998\', \'12995\', \'12993\', \'12991\', \'12989\', \'12988\', \'12985\', \'12983\', \'12981\', \'12980\', \'12977\', \'7259\', \'7258\', \'7255\', \'7253\', \'7252\', \'7249\', \'7247\', \'7246\', \'7243\', \'7242\', \'7239\', \'7237\', \'7236\', \'7233\', \'7231\', \'7230\', \'7227\', \'7225\', \'7223\', \'7221\', \'7220\', \'7217\', \'7215\', \'7214\', \'7211\', \'7210\', \'7207\', \'7206\', \'7203\', \'7202\', \'7199\', \'7198\', \'7195\', \'7193\', \'7192\', \'7189\', \'7187\', \'7186\', \'7183\', \'7182\', \'7179\', \'7177\', \'7175\', \'7173\', \'7172\', \'7169\', \'7168\', \'7165\', \'7164\', \'7161\', \'7159\', \'7158\', \'7155\', \'7153\', \'7152\', \'7149\', \'7148\', \'7145\', \'7144\', \'7141\', \'7140\', \'7137\', \'7136\', \'7133\', \'7132\', \'7129\', \'7128\', \'7125\', \'7123\', \'7121\', \'7119\', \'12076\', \'12074\', \'12086\', \'12084\', \'12082\', \'12080\', \'12078\', \'13284\', \'12090\', \'12092\', \'6784\', \'6781\', \'6780\', \'6777\', \'6776\', \'6773\', \'6772\', \'6769\', \'7117\', \'7115\', \'7113\', \'7111\', \'7109\', \'7107\', \'7105\', \'7104\', \'7101\', \'7099\', \'7097\', \'7095\', \'7094\', \'7091\', \'7090\', \'7087\', \'7086\', \'7083\', \'7082\', \'7079\', \'7078\', \'7075\', \'7073\', \'7071\', \'12068\', \'12070\', \'12072\', \'6768\', \'6765\', \'6764\', \'6761\', \'6760\', \'6757\', \'6756\', \'6753\', \'6752\', \'6749\', \'6748\', \'6745\', \'6744\', \'6741\', \'6740\', \'6737\', \'6736\', \'6733\', \'7069\', \'7068\', \'7065\', \'7063\', \'7061\', \'7060\', \'7057\', \'7056\', \'7053\', \'7052\', \'7049\', \'7048\', \'7045\', \'7044\', \'7041\', \'7039\', \'7037\', \'6732\', \'6729\', \'6728\', \'6725\', \'6724\', \'6721\', \'7035\', \'7034\', \'7031\', \'7029\', \'13268\', \'13270\', \'6720\', \'6717\', \'7028\', \'7025\', \'7024\', \'7021\', \'7020\', \'7017\', \'7016\', \'7013\', \'7012\', \'7009\', \'7008\', \'7005\', \'7004\', \'7001\', \'7000\', \'6997\', \'6996\', \'6993\', \'6992\', \'6989\', \'6988\', \'6985\', \'6984\', \'6981\', \'6980\', \'6977\', \'6976\', \'6973\', \'6972\', \'6969\', \'6968\', \'6965\', \'6964\', \'6961\', \'6960\', \'6957\', \'6956\', \'6953\', \'6952\', \'6949\', \'6948\', \'6945\', \'6944\', \'6941\', \'6940\', \'6937\', \'6936\', \'6933\', \'6932\', \'6929\', \'6928\', \'6925\', \'6924\', \'6921\', \'6920\', \'6917\', \'6916\', \'6913\', \'6912\', \'6909\', \'6908\', \'6905\', \'6904\', \'6901\', \'12060\', \'7447\', \'7445\', \'6716\', \'6713\', \'12378\', \'12376\', \'12374\', \'12056\', \'12058\') ','BankReconciliation/fnCreate','0.042118072509766','2016-07-14 11:27:23'),(412883,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'25\'','BankReconciliation/fnEdit','0.21735596656799','2016-07-14 11:27:28'),(412884,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'35726.13\', `glBalance` = \'35726.13\' WHERE `ID` =  \'25\'','BankReconciliation/fnEdit','0.013421058654785','2016-07-14 11:27:28'),(412885,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'25\', `updatedBy` = \'3\' WHERE `ID` IN (\'6900\', \'6897\', \'6896\', \'6893\', \'6892\', \'6889\', \'6888\', \'6885\', \'7443\', \'7441\', \'7439\', \'7437\', \'6884\', \'6881\', \'6880\', \'6877\', \'6876\', \'6873\', \'6872\', \'6869\', \'6868\', \'6865\', \'7435\', \'7433\', \'7431\', \'7429\', \'12158\', \'12160\', \'12162\', \'12164\', \'6864\', \'6861\', \'13280\', \'12156\', \'6860\', \'6857\', \'7428\', \'7425\', \'12148\', \'12150\', \'12152\', \'12154\', \'6856\', \'6853\', \'7423\', \'6852\', \'6849\', \'7422\', \'7419\', \'7418\', \'7415\', \'12134\', \'6848\', \'6845\', \'7414\', \'7411\', \'13276\', \'6844\', \'6841\', \'6840\', \'6837\', \'7410\', \'7407\', \'7405\', \'12120\', \'12122\', \'12124\', \'12128\', \'12126\', \'6836\', \'6833\', \'6832\', \'6829\', \'7403\', \'7401\', \'12118\', \'12116\', \'12114\', \'12112\', \'12110\', \'12108\', \'12106\', \'12104\', \'12102\', \'12100\', \'6828\', \'6825\', \'12096\', \'12094\', \'6824\', 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\'7090\', \'7087\', \'7086\', \'7083\', \'7082\', \'7079\', \'7078\', \'7075\', \'7073\', \'7071\', \'12068\', \'12070\', \'12072\', \'6768\', \'6765\', \'6764\', \'6761\', \'6760\', \'6757\', \'6756\', \'6753\', \'6752\', \'6749\', \'6748\', \'6745\', \'6744\', \'6741\', \'6740\', \'6737\', \'6736\', \'6733\', \'7069\', \'7068\', \'7065\', \'7063\', \'7061\', \'7060\', \'7057\', \'7056\', \'7053\', \'7052\', \'7049\', \'7048\', \'7045\', \'7044\', \'7041\', \'7039\', \'7037\', \'6732\', \'6729\', \'6728\', \'6725\', \'6724\', \'6721\', \'7035\', \'7034\', \'7031\', \'7029\', \'13268\', \'13270\', \'6720\', \'6717\', \'7028\', \'7025\', \'7024\', \'7021\', \'7020\', \'7017\', \'7016\', \'7013\', \'7012\', \'7009\', \'7008\', \'7005\', \'7004\', \'7001\', \'7000\', \'6997\', \'6996\', \'6993\', \'6992\', \'6989\', \'6988\', \'6985\', \'6984\', \'6981\', \'6980\', \'6977\', \'6976\', \'6973\', \'6972\', \'6969\', \'6968\', \'6965\', \'6964\', \'6961\', \'6960\', \'6957\', \'6956\', \'6953\', \'6952\', \'6949\', \'6948\', \'6945\', \'6944\', \'6941\', \'6940\', \'6937\', \'6936\', \'6933\', \'6932\', \'6929\', \'6928\', \'6925\', \'6924\', \'6921\', \'6920\', \'6917\', \'6916\', \'6913\', \'6912\', \'6909\', \'6908\', \'6905\', \'6904\', \'6901\', \'12060\', \'7447\', \'7445\', \'6716\', \'6713\', \'12378\', \'12376\', \'12374\', \'12056\', \'12058\') ','BankReconciliation/fnEdit','0.019976854324341','2016-07-14 11:27:28'),(412886,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'25\'','BankReconciliation/fnEdit','0.26260614395142','2016-07-14 11:27:51'),(412887,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'35726.13\', `glBalance` = \'35726.13\' WHERE `ID` =  \'25\'','BankReconciliation/fnEdit','0.00044894218444824','2016-07-14 11:27:51'),(412888,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'25\', `updatedBy` = \'3\' WHERE `ID` IN (\'6900\', \'6897\', \'6896\', \'6893\', \'6892\', \'6889\', \'6888\', \'6885\', \'7443\', \'7441\', \'7439\', \'7437\', \'6884\', \'6881\', \'6880\', \'6877\', \'6876\', \'6873\', \'6872\', \'6869\', \'6868\', \'6865\', \'7435\', \'7433\', \'7431\', \'7429\', \'12158\', \'12160\', \'12162\', \'12164\', \'6864\', \'6861\', \'13280\', \'12156\', \'6860\', \'6857\', \'7428\', \'7425\', \'12148\', \'12150\', \'12152\', \'12154\', \'6856\', \'6853\', \'7423\', \'6852\', \'6849\', \'7422\', \'7419\', \'7418\', \'7415\', \'12134\', \'6848\', \'6845\', \'7414\', \'7411\', \'13276\', \'6844\', \'6841\', \'6840\', \'6837\', \'7410\', \'7407\', \'7405\', \'12120\', \'12122\', \'12124\', \'12128\', \'12126\', \'6836\', \'6833\', \'6832\', \'6829\', \'7403\', \'7401\', \'12118\', \'12116\', \'12114\', \'12112\', \'12110\', \'12108\', \'12106\', \'12104\', \'12102\', \'12100\', \'6828\', \'6825\', \'12096\', \'12094\', \'6824\', \'6821\', \'6820\', \'6817\', \'6816\', \'6813\', \'6812\', \'6809\', \'6808\', \'6805\', \'6804\', \'6801\', \'6800\', \'6797\', \'6796\', \'6793\', \'6792\', \'6789\', \'6788\', \'6785\', \'7399\', \'13113\', \'13111\', \'13110\', \'13107\', \'13106\', \'13103\', \'13101\', \'13100\', \'13097\', \'13095\', \'13093\', \'13092\', \'13089\', \'13088\', \'13085\', \'13084\', \'13081\', \'13080\', \'13077\', \'13076\', \'13073\', \'13072\', \'13069\', \'13068\', \'13065\', \'13063\', \'13062\', \'13059\', \'13057\', \'13056\', \'13053\', \'13051\', \'13050\', \'13047\', \'13045\', \'13043\', \'13042\', \'13039\', \'13037\', \'13036\', \'13033\', \'13031\', \'13029\', \'13028\', \'13025\', \'13023\', \'13022\', \'13019\', \'13017\', \'13016\', \'13013\', \'13011\', \'13010\', \'13007\', \'13005\', \'13004\', \'13001\', \'12999\', \'12998\', \'12995\', \'12993\', \'12991\', \'12989\', \'12988\', \'12985\', \'12983\', \'12981\', \'12980\', \'12977\', \'7259\', \'7258\', \'7255\', \'7253\', \'7252\', \'7249\', \'7247\', \'7246\', \'7243\', \'7242\', \'7239\', \'7237\', \'7236\', \'7233\', \'7231\', \'7230\', \'7227\', \'7225\', \'7223\', \'7221\', \'7220\', \'7217\', \'7215\', \'7214\', \'7211\', \'7210\', \'7207\', \'7206\', \'7203\', \'7202\', \'7199\', \'7198\', \'7195\', \'7193\', \'7192\', \'7189\', \'7187\', \'7186\', \'7183\', \'7182\', \'7179\', \'7177\', \'7175\', \'7173\', \'7172\', \'7169\', \'7168\', \'7165\', \'7164\', \'7161\', \'7159\', \'7158\', \'7155\', \'7153\', \'7152\', \'7149\', \'7148\', \'7145\', \'7144\', \'7141\', \'7140\', \'7137\', \'7136\', \'7133\', \'7132\', \'7129\', \'7128\', \'7125\', \'7123\', \'7121\', \'7119\', \'12076\', \'12074\', \'12086\', \'12084\', \'12082\', \'12080\', \'12078\', \'13284\', \'12090\', \'12092\', \'6784\', \'6781\', \'6780\', \'6777\', \'6776\', \'6773\', \'6772\', \'6769\', \'7117\', \'7115\', \'7113\', \'7111\', \'7109\', \'7107\', \'7105\', \'7104\', \'7101\', \'7099\', \'7097\', \'7095\', \'7094\', \'7091\', \'7090\', \'7087\', \'7086\', \'7083\', \'7082\', \'7079\', \'7078\', \'7075\', \'7073\', \'7071\', \'12068\', \'12070\', \'12072\', \'6768\', \'6765\', \'6764\', \'6761\', \'6760\', \'6757\', \'6756\', \'6753\', \'6752\', \'6749\', \'6748\', \'6745\', \'6744\', \'6741\', \'6740\', \'6737\', \'6736\', \'6733\', \'7069\', \'7068\', \'7065\', \'7063\', \'7061\', \'7060\', \'7057\', \'7056\', \'7053\', \'7052\', \'7049\', \'7048\', \'7045\', \'7044\', \'7041\', \'7039\', \'7037\', \'6732\', \'6729\', \'6728\', \'6725\', \'6724\', \'6721\', \'7035\', \'7034\', \'7031\', \'7029\', \'13268\', \'13270\', \'6720\', \'6717\', \'7028\', \'7025\', \'7024\', \'7021\', \'7020\', \'7017\', \'7016\', \'7013\', \'7012\', \'7009\', \'7008\', \'7005\', \'7004\', \'7001\', \'7000\', \'6997\', \'6996\', \'6993\', \'6992\', \'6989\', \'6988\', \'6985\', \'6984\', \'6981\', \'6980\', \'6977\', \'6976\', \'6973\', \'6972\', \'6969\', \'6968\', \'6965\', \'6964\', \'6961\', \'6960\', \'6957\', \'6956\', \'6953\', \'6952\', \'6949\', \'6948\', \'6945\', \'6944\', \'6941\', \'6940\', \'6937\', \'6936\', \'6933\', \'6932\', \'6929\', \'6928\', \'6925\', \'6924\', \'6921\', \'6920\', \'6917\', \'6916\', \'6913\', \'6912\', \'6909\', \'6908\', \'6905\', \'6904\', \'6901\', \'12060\', \'7447\', \'7445\', \'6716\', \'6713\', \'12378\', \'12376\', \'12374\', \'12056\', \'12058\') ','BankReconciliation/fnEdit','0.033684015274048','2016-07-14 11:27:51'),(412889,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'60\', \'OPNBIMB4901\', \'2016-05-13\', \'BIMB 390383\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.086509943008423','2016-07-14 11:42:52'),(412890,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3113, \'2\', \'JKPTG\', \'1\', \'273\', \'60\', \'60\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.094944953918457','2016-07-14 11:42:52'),(412891,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3113\', \'2\', \'2\', \'MOHAMAD ZAZLI\', \'281\', \'88\', \'88\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028867959976196','2016-07-14 11:43:09'),(412892,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'148\' where id = \'3113\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01245903968811','2016-07-14 11:43:09'),(412893,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3113\', \'2\', \'3\', \'UNIRAZAK\', \'273\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02849817276001','2016-07-14 11:43:32'),(412894,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'248\' where id = \'3113\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01168417930603','2016-07-14 11:43:32'),(412895,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3113\', \'2\', \'4\', \'FUEL, TOLL, PARKING\', \'273\', \'247\', \'247\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01534104347229','2016-07-14 11:44:09'),(412896,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'495\' where id = \'3113\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01171612739563','2016-07-14 11:44:09'),(412897,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7442\', \'OPNBIMB4902\', \'2016-05-13\', \'BIMB 390381\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021498918533325','2016-07-14 11:45:27'),(412898,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3114, \'2\', \'CONTRIBUTION 05/2016\', \'1\', \'110\', \'7442\', \'7442\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012901067733765','2016-07-14 11:45:27'),(412899,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN05/16\', \'2016-05-13\', \'390382\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030126094818115','2016-07-14 11:46:52'),(412900,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3115, \'2\', \'05/16 (390382)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013999938964844','2016-07-14 11:46:52'),(412901,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'827.8\', \'OPNBIMB4903\', \'2016-05-13\', \'BIMB 390382\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030739068984985','2016-07-14 12:07:20'),(412902,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3116, \'2\', \'CONTRIBUTION 04/16\', \'1\', \'277\', \'827.8\', \'827.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012907028198242','2016-07-14 12:07:20'),(412903,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPN05/16\', \'2016-05-15\', \'05/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03250789642334','2016-07-14 12:08:18'),(412904,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3117, \'2\', \'05/16\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.011273860931396','2016-07-14 12:08:18'),(412905,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN05/16\', \'2016-05-16\', \'390361\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020550966262817','2016-07-14 12:09:24'),(412906,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3118, \'2\', \'05/16 (390361)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011314868927002','2016-07-14 12:09:24'),(412907,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPNBIMB4904\', \'2016-05-16\', \'BIMB 390361\', \'LEMBAGA HASIL DALAM NEGERI                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031196117401123','2016-07-14 12:11:02'),(412908,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3119, \'2\', \'COMPANY TAX\', \'1\', \'116\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011584043502808','2016-07-14 12:11:02'),(412909,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-12-31\', \'167436.53\', \'674808.12\', \'957539.17\', \'450167.58\')','BankReconciliation/fnCreate','0.03564190864563','2016-07-14 12:21:40'),(412910,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 26, `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13272\') ','BankReconciliation/fnCreate','0.011541843414307','2016-07-14 12:21:40'),(412911,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'141308.9\',\'UNIVERSITI SAINS ISLAM MALAYSIA\',\'26\',\'11/15\',\'2015-12-03\'), (\'3\',\'0\',\'26127.629999999997\',\'PROFIT\',\'26\',\'12/15\',\'2015-12-30\'), (\'3\',\'7.42\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'12/2015\',\'2015-12-18\'), (\'3\',\'1350.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390065\',\'2015-12-09\'), (\'3\',\'471.22999999999996\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390080\',\'2015-12-15\'), (\'3\',\'7000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390103\',\'2015-12-02\'), (\'3\',\'354.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390106\',\'2015-12-08\'), (\'3\',\'878.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390107\',\'2015-12-08\'), (\'3\',\'2056.32\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390108\',\'2015-12-08\'), (\'3\',\'1982.01\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390109\',\'2015-12-08\'), (\'3\',\'941.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390110\',\'2015-12-08\'), (\'3\',\'1132.66\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390111\',\'2015-12-08\'), (\'3\',\'1132.66\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390112\',\'2015-12-08\'), (\'3\',\'540.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390113\',\'2015-12-08\'), (\'3\',\'159.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390114\',\'2015-12-18\'), (\'3\',\'3336.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390115\',\'2015-12-18\'), (\'3\',\'833.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390116\',\'2015-12-09\'), (\'3\',\'237.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390117\',\'2015-12-08\'), 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\',\'26\',\'390146\',\'2015-12-28\'), (\'3\',\'130000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390147\',\'2015-12-30\'), (\'3\',\'79858.7\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390148\',\'2015-12-30\'), (\'3\',\'17797.01\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390149\',\'2015-12-28\'), (\'3\',\'7191.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390150\',\'2015-12-29\'), (\'3\',\'354.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390151\',\'2015-12-31\'), (\'3\',\'878.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390152\',\'2015-12-31\'), (\'3\',\'2056.32\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390153\',\'2015-12-31\'), (\'3\',\'1982.01\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390154\',\'2015-12-31\'), (\'3\',\'941.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390155\',\'2015-12-31\'), (\'3\',\'1132.66\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390156\',\'2015-12-31\'), (\'3\',\'1132.66\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390157\',\'2015-12-31\'), (\'3\',\'540.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390158\',\'2015-12-31\'), (\'3\',\'833.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390161\',\'2015-12-31\'), (\'3\',\'237.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390162\',\'2015-12-31\'), (\'3\',\'285.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390163\',\'2015-12-31\'), (\'3\',\'37827.159999999996\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390164\',\'2015-12-30\'), (\'3\',\'2897.4500000000003\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390165\',\'2015-12-30\'), (\'3\',\'632.73\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390172\',\'2015-12-30\'), (\'3\',\'3423.2200000000003\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390173\',\'2015-12-30\'), (\'3\',\'1333.86\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390174\',\'2015-12-30\'), (\'3\',\'4813.92\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390175\',\'2015-12-30\'), (\'3\',\'4500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390176\',\'2015-12-30\'), (\'3\',\'4870.639999999999\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390177\',\'2015-12-30\'), (\'3\',\'1638.28\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390178\',\'2015-12-30\'), (\'3\',\'2867.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390179\',\'2015-12-30\'), (\'3\',\'1083.87\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390180\',\'2015-12-30\'), (\'3\',\'3670.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390181\',\'2015-12-30\'), (\'3\',\'3470.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390182\',\'2015-12-30\'), (\'3\',\'1695.16\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390183\',\'2015-12-30\'), (\'3\',\'2000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390184\',\'2015-12-30\'), (\'3\',\'500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390185\',\'2015-12-31\'), (\'3\',\'88900\',\'0\',\'Others - USIM\',\'26\',\'390217\',\'2015-12-15\')','BankReconciliation/fnCreate','0.028284072875977','2016-07-14 12:21:40'),(412912,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.040563106536865','2016-07-14 12:25:48'),(412913,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'26127.63\', `concileCredit` = \'650777.92\', `reconcileBalance` = \'1074817.87\', `glBalance` = \'450167.58\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.024577140808105','2016-07-14 12:25:48'),(412914,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13272\', \'7740\', \'7737\', \'8007\', \'13274\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'7688\', \'7685\', \'7684\', \'7681\', \'7981\', \'7979\', \'7680\', \'7677\', \'7676\', \'7673\', \'7978\', \'7975\', \'7974\', \'7971\', \'13278\') ','BankReconciliation/fnEdit','0.012712955474854','2016-07-14 12:25:49'),(412915,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'26127.629999999997\',\'PROFIT\',\'26\',\'12/15\',\'2015-12-30\'), (\'3\',\'7.42\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'12/2015\',\'2015-12-18\'), (\'3\',\'471.22999999999996\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390080\',\'2015-12-15\'), (\'3\',\'159.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390114\',\'2015-12-18\'), (\'3\',\'3336.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390115\',\'2015-12-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390127\',\'2015-12-15\'), (\'3\',\'7010.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390128\',\'2015-12-16\'), (\'3\',\'801.23\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390129\',\'2015-12-16\'), (\'3\',\'3000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390130\',\'2015-12-28\'), (\'3\',\'4563.84\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390132\',\'2015-12-17\'), (\'3\',\'9244.62\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390133\',\'2015-12-17\'), (\'3\',\'873.58\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390134\',\'2015-12-21\'), (\'3\',\'63544.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390135\',\'2015-12-17\'), (\'3\',\'322.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390136\',\'2015-12-18\'), (\'3\',\'9500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390137\',\'2015-12-16\'), (\'3\',\'14540.28\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390138\',\'2015-12-21\'), (\'3\',\'1239.33\',\'0\',\'Bank Charges 12/2015     \',\'26\',\'390139\',\'2015-12-18\'), (\'3\',\'8481.110000000002\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390140\',\'2015-12-21\'), (\'3\',\'1600.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390141\',\'2015-12-28\'), (\'3\',\'94461.9\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390142\',\'2015-12-28\'), (\'3\',\'7500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390144\',\'2015-12-23\'), (\'3\',\'6173.650000000001\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390145\',\'2015-12-23\'), (\'3\',\'2592.83\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390146\',\'2015-12-28\'), (\'3\',\'130000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390147\',\'2015-12-30\'), (\'3\',\'79858.7\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390148\',\'2015-12-30\'), (\'3\',\'17797.01\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390149\',\'2015-12-28\'), (\'3\',\'7191.53\',\'0\',\'Bank Charges 12/2015 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12:29:09'),(412918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016809940338135','2016-07-14 12:29:09'),(412919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012194156646729','2016-07-14 12:29:09'),(412920,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.040549039840698','2016-07-14 12:30:22'),(412921,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'9904.33\', `concileCredit` = \'561400.86\', `reconcileBalance` = \'1001664.11\', `glBalance` = \'450167.58\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.023534059524536','2016-07-14 12:30:22'),(412922,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13272\', \'7740\', \'7737\', \'8007\', \'13274\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'7688\', \'7685\', \'7684\', \'7681\', \'7981\', \'7979\', \'7680\', \'7677\', \'7676\', \'7673\', \'7978\', \'7975\', \'7974\', \'7971\', \'13278\', \'13282\', \'7672\', \'7669\', \'7668\', \'7665\', \'7664\', \'7661\', \'7970\', \'7967\', \'7965\', \'7963\') ','BankReconciliation/fnEdit','0.024407863616943','2016-07-14 12:30:22'),(412923,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'9904.33\',\'PROFIT\',\'26\',\'12/15\',\'2015-12-30\'), (\'3\',\'2.12\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'12/2015\',\'2015-12-18\'), (\'3\',\'159.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390114\',\'2015-12-18\'), (\'3\',\'3336.53\',\'0\',\' 	Bank Charges 12/2015 \',\'26\',\'390115\',\'2015-12-18\'), (\'3\',\'7010.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390128\',\'2015-12-16\'), (\'3\',\'801.23\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390129\',\'2015-12-16\'), (\'3\',\'3000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390130\',\'2015-12-28\'), (\'3\',\'4563.84\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390132\',\'2015-12-17\'), (\'3\',\'9244.62\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390133\',\'2015-12-17\'), (\'3\',\'873.58\',\'0\',\'Bank Charges 12/2015 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\'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.044680833816528','2016-07-14 12:33:06'),(412925,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'9904.33\', `concileCredit` = \'465494.13\', `reconcileBalance` = \'903784.59\', `glBalance` = \'448194.79\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.024484157562256','2016-07-14 12:33:06'),(412926,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13272\', \'7740\', \'7737\', \'8007\', \'13274\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', 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WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000095\'','Gltransaction/journalPosting','0.014148950576782','2016-07-14 12:36:12'),(412940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018780946731567','2016-07-14 12:36:12'),(412941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year 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\'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017693042755127','2016-07-14 13:47:38'),(412973,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.020523071289062','2016-07-14 13:47:38'),(412974,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'151\'','gltransaction/journalUnconfirm','0.18669891357422','2016-07-14 13:48:35'),(412975,3,3,'192.168.0.106','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\', \'AR20160900000136\', \'Posting Received Payment [ RP[00000151] ]\', NULL, NULL, \'2\', \'2015-12-01\', NULL, \'9\', \'2016\', \'1972.79\', \'1972.79\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:31\', \'RP[00000151]\', \'0\', \'3275\')','gltransaction/journalUnconfirm','0.028146028518677','2016-07-14 13:48:35'),(412976,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4405 INV\', `receivePaymentDate` = \'2015-12-01\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1972.79\', `paymentMethodID` = \'118\' WHERE `ID` =  \'151\'','Artransaction/update_receivePayment_header','0.14405298233032','2016-07-14 13:55:45'),(412977,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'151\' AND `updateAble` =  1','artransaction/paymentPosting','0.034888029098511','2016-07-14 13:56:06'),(412978,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.027048826217651','2016-07-14 13:56:06'),(412979,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000146\' WHERE `ID` =  \'151\'','artransaction/paymentPosting','0.012727975845337','2016-07-14 13:56:06'),(412980,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000146\', \'RP[00000151]\', \'Posting Received Payment [ RP[00000151] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 1972.79, 1972.79, \'3\')','artransaction/paymentPosting','0.0090680122375488','2016-07-14 13:56:06'),(412981,3,3,'192.168.0.106','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\', \'AR20160900000146\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 1972.79, 1, \'1\', \'1972.79\', \'9\', \'2016\', \'1\', \'RP[00000151]\', \'3\')','artransaction/paymentPosting','0.012875080108643','2016-07-14 13:56:06'),(412982,3,3,'192.168.0.106','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, \'AR20160900000146\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 1972.79, 1, \'1\', \'1972.79\', \'9\', \'2016\', \'1\', \'RP[00000151]\', \'3\')','artransaction/paymentPosting','0.011448860168457','2016-07-14 13:56:06'),(412983,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3237\'','Gltransaction/journalPosting','0.018912076950073','2016-07-14 13:56:42'),(412984,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000098\'','Gltransaction/journalPosting','0.02095103263855','2016-07-14 13:56:42'),(412985,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021121978759766','2016-07-14 13:56:42'),(412986,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028052806854248','2016-07-14 13:56:42'),(412987,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3509\'','Gltransaction/journalPosting','0.10469508171082','2016-07-14 14:23:02'),(412988,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000146\'','Gltransaction/journalPosting','0.031198978424072','2016-07-14 14:23:02'),(412989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017383813858032','2016-07-14 14:23:02'),(412990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019656896591187','2016-07-14 14:23:02'),(412991,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'167\'','gltransaction/journalUnconfirm','0.026160955429077','2016-07-14 14:24:16'),(412992,3,2,'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\', \'AR20160900000122\', \'Posting Received Payment [ RP[00000167] ]\', NULL, NULL, \'2\', \'2015-12-18\', NULL, \'9\', \'2016\', \'2104\', \'2104\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:28\', \'RP[00000167]\', \'0\', \'3261\')','gltransaction/journalUnconfirm','0.012272119522095','2016-07-14 14:24:16'),(412993,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'168\'','gltransaction/journalUnconfirm','0.032426118850708','2016-07-14 14:24:18'),(412994,3,2,'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\', \'AR20160900000123\', \'Posting Received Payment [ RP[00000168] ]\', NULL, NULL, \'2\', \'2015-12-18\', NULL, \'9\', \'2016\', \'217469.6\', \'217469.6\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:28\', \'RP[00000168]\', \'0\', \'3262\')','gltransaction/journalUnconfirm','0.010262012481689','2016-07-14 14:24:18'),(412995,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'163\'','gltransaction/journalUnconfirm','0.011717796325684','2016-07-14 14:24:20'),(412996,3,2,'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\', \'AR20160900000124\', \'Posting Received Payment [ RP[00000163] ]\', NULL, NULL, \'2\', \'2015-12-17\', NULL, \'9\', \'2016\', \'15482.26\', \'15482.26\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:28\', \'RP[00000163]\', \'0\', \'3263\')','gltransaction/journalUnconfirm','0.012378931045532','2016-07-14 14:24:20'),(412997,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'164\'','gltransaction/journalUnconfirm','0.030092000961304','2016-07-14 14:24:21'),(412998,3,2,'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\', \'AR20160900000125\', \'Posting Received Payment [ RP[00000164] ]\', NULL, NULL, \'2\', \'2015-12-17\', NULL, \'9\', \'2016\', \'19344\', \'19344\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:28\', \'RP[00000164]\', \'0\', \'3264\')','gltransaction/journalUnconfirm','0.01137900352478','2016-07-14 14:24:21'),(412999,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'166\'','gltransaction/journalUnconfirm','0.12257885932922','2016-07-14 14:24:24'),(413000,3,2,'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\', \'AR20160900000127\', \'Posting Received Payment [ RP[00000166] ]\', NULL, NULL, \'2\', \'2015-12-17\', NULL, \'9\', \'2016\', \'18550\', \'18550\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:29\', \'RP[00000166]\', \'0\', \'3266\')','gltransaction/journalUnconfirm','0.028275966644287','2016-07-14 14:24:24'),(413001,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'158\'','gltransaction/journalUnconfirm','0.11279702186584','2016-07-14 14:24:27'),(413002,3,2,'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\', \'AR20160900000130\', \'Posting Received Payment [ RP[00000158] ]\', NULL, NULL, \'2\', \'2015-12-14\', NULL, \'9\', \'2016\', \'1525.4\', \'1525.4\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:29\', \'RP[00000158]\', \'0\', \'3269\')','gltransaction/journalUnconfirm','0.030841112136841','2016-07-14 14:24:27'),(413003,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'159\'','gltransaction/journalUnconfirm','0.032537937164307','2016-07-14 14:24:29'),(413004,3,2,'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\', \'AR20160900000131\', \'Posting Received Payment [ RP[00000159] ]\', NULL, NULL, \'2\', \'2015-12-14\', NULL, \'9\', \'2016\', \'44440\', \'44440\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:30\', \'RP[00000159]\', \'0\', \'3270\')','gltransaction/journalUnconfirm','0.010958909988403','2016-07-14 14:24:29'),(413005,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'162\'','gltransaction/journalUnconfirm','0.0955491065979','2016-07-14 14:24:34'),(413006,3,2,'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\', \'AR20160900000129\', \'Posting Received Payment [ RP[00000162] ]\', NULL, NULL, \'2\', \'2015-12-16\', NULL, \'9\', \'2016\', \'1382.24\', \'1382.24\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:29\', \'RP[00000162]\', \'0\', \'3268\')','gltransaction/journalUnconfirm','0.030914068222046','2016-07-14 14:24:34'),(413007,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'161\'','gltransaction/journalUnconfirm','0.022999048233032','2016-07-14 14:24:36'),(413008,3,2,'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\', \'AR20160900000128\', \'Posting Received Payment [ RP[00000161] ]\', NULL, NULL, \'2\', \'2015-12-16\', NULL, \'9\', \'2016\', \'105399\', \'105399\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:29\', \'RP[00000161]\', \'0\', \'3267\')','gltransaction/journalUnconfirm','0.012028932571411','2016-07-14 14:24:36'),(413009,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'165\'','gltransaction/journalUnconfirm','0.090051889419556','2016-07-14 14:24:40'),(413010,3,2,'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\', \'AR20160900000126\', \'Posting Received Payment [ RP[00000165] ]\', NULL, NULL, \'2\', \'2015-12-17\', NULL, \'9\', \'2016\', \'13361.3\', \'13361.3\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:29\', \'RP[00000165]\', \'0\', \'3265\')','gltransaction/journalUnconfirm','0.012201070785522','2016-07-14 14:24:40'),(413011,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'155\'','gltransaction/journalUnconfirm','0.02696704864502','2016-07-14 14:26:09'),(413012,3,2,'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\', \'AR20160900000133\', \'Posting Received Payment [ RP[00000155] ]\', NULL, NULL, \'2\', \'2015-12-08\', NULL, \'9\', \'2016\', \'13301.3\', \'13301.3\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:30\', \'RP[00000155]\', \'0\', \'3272\')','gltransaction/journalUnconfirm','0.012432098388672','2016-07-14 14:26:09'),(413013,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'157\'','gltransaction/journalUnconfirm','0.039144992828369','2016-07-14 14:26:11'),(413014,3,2,'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\', \'AR20160900000132\', \'Posting Received Payment [ RP[00000157] ]\', NULL, NULL, \'2\', \'2015-12-11\', NULL, \'9\', \'2016\', \'36888\', \'36888\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:30\', \'RP[00000157]\', \'0\', \'3271\')','gltransaction/journalUnconfirm','0.018908977508545','2016-07-14 14:26:11'),(413015,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4355/INV/15/KVKK\', `receivePaymentDate` = \'2015-12-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'13301.3\', `paymentMethodID` = \'118\' WHERE `ID` =  \'155\'','Artransaction/update_receivePayment_header','0.027168035507202','2016-07-14 14:26:53'),(413016,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'155\' AND `updateAble` =  1','artransaction/paymentPosting','0.022005081176758','2016-07-14 14:27:07'),(413017,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.01427698135376','2016-07-14 14:27:07'),(413018,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000147\' WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.013082981109619','2016-07-14 14:27:07'),(413019,3,2,'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\', \'AR20160900000147\', \'RP[00000155]\', \'Posting Received Payment [ RP[00000155] ]\', \'2\', \'2015-12-08\', \'2016\', \'9\', 13301.3, 13301.3, \'2\')','artransaction/paymentPosting','0.0090389251708984','2016-07-14 14:27:07'),(413020,3,2,'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\', \'AR20160900000147\', 1, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'265\', 13301.3, 1, \'1\', \'13301.3\', \'9\', \'2016\', \'1\', \'RP[00000155]\', \'2\')','artransaction/paymentPosting','0.014618873596191','2016-07-14 14:27:07'),(413021,3,2,'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, \'AR20160900000147\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 13301.3, 1, \'1\', \'13301.3\', \'9\', \'2016\', \'1\', \'RP[00000155]\', \'2\')','artransaction/paymentPosting','0.01141095161438','2016-07-14 14:27:07'),(413022,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3510\'','Gltransaction/journalPosting','0.042670011520386','2016-07-14 14:27:32'),(413023,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000147\'','Gltransaction/journalPosting','0.011614084243774','2016-07-14 14:27:32'),(413024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01987886428833','2016-07-14 14:27:32'),(413025,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024061918258667','2016-07-14 14:27:32'),(413026,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4436,4437,4438,4439,4440,4441\', `receivePaymentDate` = \'2015-12-11\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'36888\', `paymentMethodID` = \'118\' WHERE `ID` =  \'157\'','Artransaction/update_receivePayment_header','0.031310081481934','2016-07-14 14:29:24'),(413027,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'157\' AND `updateAble` =  1','artransaction/paymentPosting','0.10878586769104','2016-07-14 14:29:35'),(413028,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.030673027038574','2016-07-14 14:29:35'),(413029,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000148\' WHERE `ID` =  \'157\'','artransaction/paymentPosting','0.013954162597656','2016-07-14 14:29:35'),(413030,3,2,'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\', \'AR20160900000148\', \'RP[00000157]\', \'Posting Received Payment [ RP[00000157] ]\', \'2\', \'2015-12-11\', \'2016\', \'9\', 36888, 36888, \'2\')','artransaction/paymentPosting','0.016064167022705','2016-07-14 14:29:35'),(413031,3,2,'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\', \'AR20160900000148\', 1, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 4611, 1, \'1\', \'4611\', \'9\', \'2016\', \'1\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013769865036011','2016-07-14 14:29:35'),(413032,3,2,'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, \'AR20160900000148\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 4611, 1, \'1\', \'4611\', \'9\', \'2016\', \'1\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.01378607749939','2016-07-14 14:29:35'),(413033,3,2,'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\', \'AR20160900000148\', 3, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 6148, 1, \'1\', \'6148\', \'9\', \'2016\', \'2\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012444972991943','2016-07-14 14:29:35'),(413034,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000148\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 6148, 1, \'1\', \'6148\', \'9\', \'2016\', \'2\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013864040374756','2016-07-14 14:29:35'),(413035,3,2,'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\', \'AR20160900000148\', 5, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 10759, 1, \'1\', \'10759\', \'9\', \'2016\', \'3\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012473106384277','2016-07-14 14:29:35'),(413036,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20160900000148\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 10759, 1, \'1\', \'10759\', \'9\', \'2016\', \'3\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013810873031616','2016-07-14 14:29:35'),(413037,3,2,'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\', \'AR20160900000148\', 7, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 4611, 1, \'1\', \'4611\', \'9\', \'2016\', \'4\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012493848800659','2016-07-14 14:29:35'),(413038,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20160900000148\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 4611, 1, \'1\', \'4611\', \'9\', \'2016\', \'4\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013811826705933','2016-07-14 14:29:35'),(413039,3,2,'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\', \'AR20160900000148\', 9, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 7685, 1, \'1\', \'7685\', \'9\', \'2016\', \'5\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012475967407227','2016-07-14 14:29:35'),(413040,3,2,'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\', 10, \'AR20160900000148\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 7685, 1, \'1\', \'7685\', \'9\', \'2016\', \'5\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013832092285156','2016-07-14 14:29:35'),(413041,3,2,'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\', \'AR20160900000148\', 11, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 3074, 1, \'1\', \'3074\', \'9\', \'2016\', \'6\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013808012008667','2016-07-14 14:29:35'),(413042,3,2,'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\', 12, \'AR20160900000148\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 3074, 1, \'1\', \'3074\', \'9\', \'2016\', \'6\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.01250696182251','2016-07-14 14:29:35'),(413043,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3511\'','Gltransaction/journalPosting','0.015856981277466','2016-07-14 14:29:52'),(413044,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000148\'','Gltransaction/journalPosting','0.011641025543213','2016-07-14 14:29:52'),(413045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011424779891968','2016-07-14 14:29:52'),(413046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010779857635498','2016-07-14 14:29:52'),(413047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012382984161377','2016-07-14 14:29:52'),(413048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011075973510742','2016-07-14 14:29:52'),(413049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0123131275177','2016-07-14 14:29:52'),(413050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011102914810181','2016-07-14 14:29:52'),(413051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010931968688965','2016-07-14 14:29:52'),(413052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012340068817139','2016-07-14 14:29:52'),(413053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010996103286743','2016-07-14 14:29:52'),(413054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012231826782227','2016-07-14 14:29:52'),(413055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010941028594971','2016-07-14 14:29:52'),(413056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019999980926514','2016-07-14 14:29:52'),(413057,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4444/INV/15/KPM CYBERJAYA\', `receivePaymentDate` = \'2015-12-14\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1525.4\', `paymentMethodID` = \'118\' WHERE `ID` =  \'158\'','Artransaction/update_receivePayment_header','0.10434985160828','2016-07-14 14:35:10'),(413058,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'158\' AND `updateAble` =  1','artransaction/paymentPosting','0.029252052307129','2016-07-14 14:35:23'),(413059,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015443086624146','2016-07-14 14:35:23'),(413060,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000149\' WHERE `ID` =  \'158\'','artransaction/paymentPosting','0.014145135879517','2016-07-14 14:35:23'),(413061,3,2,'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\', \'AR20160900000149\', \'RP[00000158]\', \'Posting Received Payment [ RP[00000158] ]\', \'2\', \'2015-12-14\', \'2016\', \'9\', 1525.4, 1525.4, \'2\')','artransaction/paymentPosting','0.010204076766968','2016-07-14 14:35:23'),(413062,3,2,'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\', \'AR20160900000149\', 1, \'KEMENTERIAN PENDIDIKAN MALAYSIA\', \'265\', 1525.4, 1, \'1\', \'1525.4\', \'9\', \'2016\', \'1\', \'RP[00000158]\', \'2\')','artransaction/paymentPosting','0.013804912567139','2016-07-14 14:35:23'),(413063,3,2,'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, \'AR20160900000149\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', \'261\', 1525.4, 1, \'1\', \'1525.4\', \'9\', \'2016\', \'1\', \'RP[00000158]\', \'2\')','artransaction/paymentPosting','0.013893842697144','2016-07-14 14:35:23'),(413064,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4385/INV/15/MINDEF\', `receivePaymentDate` = \'2015-12-14\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'44440\', `paymentMethodID` = \'118\' WHERE `ID` =  \'159\'','Artransaction/update_receivePayment_header','0.031038999557495','2016-07-14 14:35:51'),(413065,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'159\' AND `updateAble` =  1','artransaction/paymentPosting','0.049696207046509','2016-07-14 14:36:03'),(413066,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013864040374756','2016-07-14 14:36:03'),(413067,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000150\' WHERE `ID` =  \'159\'','artransaction/paymentPosting','0.011656045913696','2016-07-14 14:36:03'),(413068,3,2,'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\', \'AR20160900000150\', \'RP[00000159]\', \'Posting Received Payment [ RP[00000159] ]\', \'2\', \'2015-12-14\', \'2016\', \'9\', 44440, 44440, \'2\')','artransaction/paymentPosting','0.010215044021606','2016-07-14 14:36:03'),(413069,3,2,'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\', \'AR20160900000150\', 1, \'MARKAS ANGKATAN TENTERA MALAYSIA\', \'265\', 44440, 1, \'1\', \'44440\', \'9\', \'2016\', \'1\', \'RP[00000159]\', \'2\')','artransaction/paymentPosting','0.011315107345581','2016-07-14 14:36:03'),(413070,3,2,'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, \'AR20160900000150\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', \'261\', 44440, 1, \'1\', \'44440\', \'9\', \'2016\', \'1\', \'RP[00000159]\', \'2\')','artransaction/paymentPosting','0.012670040130615','2016-07-14 14:36:03'),(413071,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4421/INV/15/DBKL\', `receivePaymentDate` = \'2015-12-16\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'105399\', `paymentMethodID` = \'118\' WHERE `ID` =  \'161\'','Artransaction/update_receivePayment_header','0.01488184928894','2016-07-14 14:36:35'),(413072,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'161\' AND `updateAble` =  1','artransaction/paymentPosting','0.037773847579956','2016-07-14 14:36:51'),(413073,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.011043071746826','2016-07-14 14:36:51'),(413074,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000151\' WHERE `ID` =  \'161\'','artransaction/paymentPosting','0.011675119400024','2016-07-14 14:36:51'),(413075,3,2,'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\', \'AR20160900000151\', \'RP[00000161]\', \'Posting Received Payment [ RP[00000161] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 105399, 105399, \'2\')','artransaction/paymentPosting','0.016302824020386','2016-07-14 14:36:51'),(413076,3,2,'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\', \'AR20160900000151\', 1, \'DEWAN BANDARAYA KUALA LUMPUR\', \'265\', 105399, 1, \'1\', \'105399\', \'9\', \'2016\', \'1\', \'RP[00000161]\', \'2\')','artransaction/paymentPosting','0.011419057846069','2016-07-14 14:36:51'),(413077,3,2,'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, \'AR20160900000151\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'261\', 105399, 1, \'1\', \'105399\', \'9\', \'2016\', \'1\', \'RP[00000161]\', \'2\')','artransaction/paymentPosting','0.012651920318604','2016-07-14 14:36:51'),(413078,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4404/INV/15/KPTM\', `receivePaymentDate` = \'2015-12-16\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1382.24\', `paymentMethodID` = \'118\' WHERE `ID` =  \'162\'','Artransaction/update_receivePayment_header','0.021936893463135','2016-07-14 14:37:28'),(413079,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'162\' AND `updateAble` =  1','artransaction/paymentPosting','0.02978515625','2016-07-14 14:37:42'),(413080,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015075922012329','2016-07-14 14:37:42'),(413081,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000152\' WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.014088869094849','2016-07-14 14:37:42'),(413082,3,2,'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\', \'AR20160900000152\', \'RP[00000162]\', \'Posting Received Payment [ RP[00000162] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 1382.24, 1382.24, \'2\')','artransaction/paymentPosting','0.010200023651123','2016-07-14 14:37:42'),(413083,3,2,'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\', \'AR20160900000152\', 1, \'KOLEJ POLY-TECH MARA\', \'265\', 1382.24, 1, \'1\', \'1382.24\', \'9\', \'2016\', \'1\', \'RP[00000162]\', \'2\')','artransaction/paymentPosting','0.013832092285156','2016-07-14 14:37:42'),(413084,3,2,'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, \'AR20160900000152\', \'KOLEJ POLY-TECH MARA\', \'261\', 1382.24, 1, \'1\', \'1382.24\', \'9\', \'2016\', \'1\', \'RP[00000162]\', \'2\')','artransaction/paymentPosting','0.012485980987549','2016-07-14 14:37:42'),(413085,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4442/INV/15/JUPEM\', `receivePaymentDate` = \'2015-12-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'15482.26\', `paymentMethodID` = \'118\' WHERE `ID` =  \'163\'','Artransaction/update_receivePayment_header','0.035240173339844','2016-07-14 14:38:36'),(413086,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'163\' AND `updateAble` =  1','artransaction/paymentPosting','0.030265808105469','2016-07-14 14:38:45'),(413087,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013942956924438','2016-07-14 14:38:45'),(413088,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000153\' WHERE `ID` =  \'163\'','artransaction/paymentPosting','0.013020038604736','2016-07-14 14:38:45'),(413089,3,2,'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\', \'AR20160900000153\', \'RP[00000163]\', \'Posting Received Payment [ RP[00000163] ]\', \'2\', \'2015-12-17\', \'2016\', \'9\', 15482.26, 15482.26, \'2\')','artransaction/paymentPosting','0.0089390277862549','2016-07-14 14:38:45'),(413090,3,2,'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\', \'AR20160900000153\', 1, \'BAHAGIAN KHIDMAT PENGURUSAN\', \'265\', 15482.26, 1, \'1\', \'15482.26\', \'9\', \'2016\', \'1\', \'RP[00000163]\', \'2\')','artransaction/paymentPosting','0.011446952819824','2016-07-14 14:38:45'),(413091,3,2,'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, \'AR20160900000153\', \'BAHAGIAN KHIDMAT PENGURUSAN\', \'261\', 15482.26, 1, \'1\', \'15482.26\', \'9\', \'2016\', \'1\', \'RP[00000163]\', \'2\')','artransaction/paymentPosting','0.013032913208008','2016-07-14 14:38:45'),(413092,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4490/INV/15/KKM\', `receivePaymentDate` = \'2015-12-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'19344\', `paymentMethodID` = \'118\' WHERE `ID` =  \'164\'','Artransaction/update_receivePayment_header','0.015292167663574','2016-07-14 14:39:09'),(413093,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'164\' AND `updateAble` =  1','artransaction/paymentPosting','0.024915933609009','2016-07-14 14:39:16'),(413094,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015604972839355','2016-07-14 14:39:16'),(413095,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000154\' WHERE `ID` =  \'164\'','artransaction/paymentPosting','0.011688947677612','2016-07-14 14:39:16'),(413096,3,2,'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\', \'AR20160900000154\', \'RP[00000164]\', \'Posting Received Payment [ RP[00000164] ]\', \'2\', \'2015-12-17\', \'2016\', \'9\', 19344, 19344, \'2\')','artransaction/paymentPosting','0.010294914245605','2016-07-14 14:39:16'),(413097,3,2,'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\', \'AR20160900000154\', 1, \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'265\', 19344, 1, \'1\', \'19344\', \'9\', \'2016\', \'1\', \'RP[00000164]\', \'2\')','artransaction/paymentPosting','0.011321783065796','2016-07-14 14:39:16'),(413098,3,2,'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, \'AR20160900000154\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'261\', 19344, 1, \'1\', \'19344\', \'9\', \'2016\', \'1\', \'RP[00000164]\', \'2\')','artransaction/paymentPosting','0.011331081390381','2016-07-14 14:39:16'),(413099,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4241/INV/15/SYABAS\', `receivePaymentDate` = \'2015-12-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'13361.3\', `paymentMethodID` = \'118\' WHERE `ID` =  \'165\'','Artransaction/update_receivePayment_header','0.027980089187622','2016-07-14 14:39:42'),(413100,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'165\' AND `updateAble` =  1','artransaction/paymentPosting','0.032433032989502','2016-07-14 14:39:50'),(413101,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.014247179031372','2016-07-14 14:39:50'),(413102,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000155\' WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.012973070144653','2016-07-14 14:39:50'),(413103,3,2,'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\', \'AR20160900000155\', \'RP[00000165]\', \'Posting Received Payment [ RP[00000165] ]\', \'2\', \'2015-12-17\', \'2016\', \'9\', 13361.3, 13361.3, \'2\')','artransaction/paymentPosting','0.0090010166168213','2016-07-14 14:39:50'),(413104,3,2,'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\', \'AR20160900000155\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'265\', 13361.3, 1, \'1\', \'13361.3\', \'9\', \'2016\', \'1\', \'RP[00000165]\', \'2\')','artransaction/paymentPosting','0.011614799499512','2016-07-14 14:39:50'),(413105,3,2,'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, \'AR20160900000155\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'261\', 13361.3, 1, \'1\', \'13361.3\', \'9\', \'2016\', \'1\', \'RP[00000165]\', \'2\')','artransaction/paymentPosting','0.01268196105957','2016-07-14 14:39:50'),(413106,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4342/INV/15/JUPEM\', `receivePaymentDate` = \'2015-12-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'18550\', `paymentMethodID` = \'118\' WHERE `ID` =  \'166\'','Artransaction/update_receivePayment_header','0.027793884277344','2016-07-14 14:40:18'),(413107,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'166\' AND `updateAble` =  1','artransaction/paymentPosting','0.032938957214355','2016-07-14 14:40:30'),(413108,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.016522884368896','2016-07-14 14:40:30'),(413109,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000156\' WHERE `ID` =  \'166\'','artransaction/paymentPosting','0.012797117233276','2016-07-14 14:40:30'),(413110,3,2,'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\', \'AR20160900000156\', \'RP[00000166]\', \'Posting Received Payment [ RP[00000166] ]\', \'2\', \'2015-12-17\', \'2016\', \'9\', 18550, 18550, \'2\')','artransaction/paymentPosting','0.011432886123657','2016-07-14 14:40:30'),(413111,3,2,'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\', \'AR20160900000156\', 1, \'HUAWEI TECHNOLOGIES (M) SDN BHD\', \'265\', 18550, 1, \'1\', \'18550\', \'9\', \'2016\', \'1\', \'RP[00000166]\', \'2\')','artransaction/paymentPosting','0.012647867202759','2016-07-14 14:40:30'),(413112,3,2,'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, \'AR20160900000156\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', \'261\', 18550, 1, \'1\', \'18550\', \'9\', \'2016\', \'1\', \'RP[00000166]\', \'2\')','artransaction/paymentPosting','0.01413893699646','2016-07-14 14:40:30'),(413113,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4443/INV/15/JUPEM\', `receivePaymentDate` = \'2015-12-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'2104\', `paymentMethodID` = \'118\' WHERE `ID` =  \'167\'','Artransaction/update_receivePayment_header','0.021667003631592','2016-07-14 14:40:55'),(413114,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'167\' AND `updateAble` =  1','artransaction/paymentPosting','0.13210082054138','2016-07-14 14:41:02'),(413115,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.030559062957764','2016-07-14 14:41:02'),(413116,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000157\' WHERE `ID` =  \'167\'','artransaction/paymentPosting','0.011613130569458','2016-07-14 14:41:02'),(413117,3,2,'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\', \'AR20160900000157\', \'RP[00000167]\', \'Posting Received Payment [ RP[00000167] ]\', \'2\', \'2015-12-18\', \'2016\', \'9\', 2104, 2104, \'2\')','artransaction/paymentPosting','0.010389089584351','2016-07-14 14:41:02'),(413118,3,2,'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\', \'AR20160900000157\', 1, \'BAHAGIAN KHIDMAT PENGURUSAN\', \'265\', 2104, 1, \'1\', \'2104\', \'9\', \'2016\', \'1\', \'RP[00000167]\', \'2\')','artransaction/paymentPosting','0.011598110198975','2016-07-14 14:41:02'),(413119,3,2,'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, \'AR20160900000157\', \'BAHAGIAN KHIDMAT PENGURUSAN\', \'261\', 2104, 1, \'1\', \'2104\', \'9\', \'2016\', \'1\', \'RP[00000167]\', \'2\')','artransaction/paymentPosting','0.01272988319397','2016-07-14 14:41:02'),(413120,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4323/INV/15/UM\', `receivePaymentDate` = \'2015-12-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'217469.6\', `paymentMethodID` = \'118\' WHERE `ID` =  \'168\'','Artransaction/update_receivePayment_header','0.011013031005859','2016-07-14 14:41:19'),(413121,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'168\' AND `updateAble` =  1','artransaction/paymentPosting','0.08191704750061','2016-07-14 14:41:26'),(413122,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.03372597694397','2016-07-14 14:41:26'),(413123,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000158\' WHERE `ID` =  \'168\'','artransaction/paymentPosting','0.011553049087524','2016-07-14 14:41:26'),(413124,3,2,'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\', \'AR20160900000158\', \'RP[00000168]\', \'Posting Received Payment [ RP[00000168] ]\', \'2\', \'2015-12-18\', \'2016\', \'9\', 217469.6, 217469.6, \'2\')','artransaction/paymentPosting','0.016258001327515','2016-07-14 14:41:26'),(413125,3,2,'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\', \'AR20160900000158\', 1, \'CENDEKIA TEKNIK SDN BHD\', \'265\', 217469.6, 1, \'1\', \'217469.6\', \'9\', \'2016\', \'1\', \'RP[00000168]\', \'2\')','artransaction/paymentPosting','0.011315822601318','2016-07-14 14:41:26'),(413126,3,2,'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, \'AR20160900000158\', \'CENDEKIA TEKNIK SDN BHD\', \'261\', 217469.6, 1, \'1\', \'217469.6\', \'9\', \'2016\', \'1\', \'RP[00000168]\', \'2\')','artransaction/paymentPosting','0.011384010314941','2016-07-14 14:41:26'),(413127,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3512\'','Gltransaction/journalPosting','0.012051105499268','2016-07-14 14:41:41'),(413128,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000149\'','Gltransaction/journalPosting','0.013029098510742','2016-07-14 14:41:41'),(413129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01039981842041','2016-07-14 14:41:41'),(413130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012296915054321','2016-07-14 14:41:41'),(413131,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3513\'','Gltransaction/journalPosting','0.011870861053467','2016-07-14 14:41:41'),(413132,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000150\'','Gltransaction/journalPosting','0.024715185165405','2016-07-14 14:41:41'),(413133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023601055145264','2016-07-14 14:41:41'),(413134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01862096786499','2016-07-14 14:41:42'),(413135,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3514\'','Gltransaction/journalPosting','0.013643980026245','2016-07-14 14:41:42'),(413136,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000151\'','Gltransaction/journalPosting','0.011607885360718','2016-07-14 14:41:42'),(413137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010420799255371','2016-07-14 14:41:42'),(413138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012377977371216','2016-07-14 14:41:42'),(413139,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3515\'','Gltransaction/journalPosting','0.015460014343262','2016-07-14 14:41:42'),(413140,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000152\'','Gltransaction/journalPosting','0.012992858886719','2016-07-14 14:41:42'),(413141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010487079620361','2016-07-14 14:41:42'),(413142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012376070022583','2016-07-14 14:41:42'),(413143,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3516\'','Gltransaction/journalPosting','0.015252828598022','2016-07-14 14:41:42'),(413144,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000153\'','Gltransaction/journalPosting','0.012931823730469','2016-07-14 14:41:42'),(413145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098268985748291','2016-07-14 14:41:42'),(413146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020024061203003','2016-07-14 14:41:42'),(413147,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3517\'','Gltransaction/journalPosting','0.0093750953674316','2016-07-14 14:41:42'),(413148,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000154\'','Gltransaction/journalPosting','0.012902021408081','2016-07-14 14:41:42'),(413149,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010291814804077','2016-07-14 14:41:42'),(413150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01102614402771','2016-07-14 14:41:42'),(413151,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3518\'','Gltransaction/journalPosting','0.015329122543335','2016-07-14 14:41:43'),(413152,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000155\'','Gltransaction/journalPosting','0.011643171310425','2016-07-14 14:41:43'),(413153,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023614883422852','2016-07-14 14:41:43'),(413154,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010857105255127','2016-07-14 14:41:43'),(413155,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3519\'','Gltransaction/journalPosting','0.01223611831665','2016-07-14 14:41:43'),(413156,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000156\'','Gltransaction/journalPosting','0.011653900146484','2016-07-14 14:41:43'),(413157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011652946472168','2016-07-14 14:41:43'),(413158,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010885000228882','2016-07-14 14:41:43'),(413159,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3520\'','Gltransaction/journalPosting','0.016707897186279','2016-07-14 14:41:43'),(413160,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000157\'','Gltransaction/journalPosting','0.01162314414978','2016-07-14 14:41:43'),(413161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01171612739563','2016-07-14 14:41:43'),(413162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010991811752319','2016-07-14 14:41:43'),(413163,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3521\'','Gltransaction/journalPosting','0.017884016036987','2016-07-14 14:41:43'),(413164,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000158\'','Gltransaction/journalPosting','0.012781143188477','2016-07-14 14:41:43'),(413165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020001173019409','2016-07-14 14:41:43'),(413166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019750118255615','2016-07-14 14:41:43'),(413167,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3237\'','gltransaction/journalUnpost','0.031928062438965','2016-07-14 14:42:11'),(413168,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000098\'','gltransaction/journalUnpost','0.013988971710205','2016-07-14 14:42:11'),(413169,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018198013305664','2016-07-14 14:42:11'),(413170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012921094894409','2016-07-14 14:42:11'),(413171,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2066\'','gltransaction/journalUnpost','0.039088010787964','2016-07-14 14:43:45'),(413172,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000008\'','gltransaction/journalUnpost','0.010711193084717','2016-07-14 14:43:45'),(413173,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018400907516479','2016-07-14 14:43:45'),(413174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010648965835571','2016-07-14 14:43:45'),(413175,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2069\'','gltransaction/journalUnpost','0.015308856964111','2016-07-14 14:43:46'),(413176,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000011\'','gltransaction/journalUnpost','0.010913133621216','2016-07-14 14:43:46'),(413177,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.013695001602173','2016-07-14 14:43:46'),(413178,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017601013183594','2016-07-14 14:43:46'),(413179,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3209\'','gltransaction/journalUnpost','0.16499996185303','2016-07-14 14:43:48'),(413180,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000070\'','gltransaction/journalUnpost','0.044823884963989','2016-07-14 14:43:48'),(413181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010411977767944','2016-07-14 14:43:48'),(413182,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012757062911987','2016-07-14 14:43:48'),(413183,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3210\'','gltransaction/journalUnpost','0.055930852890015','2016-07-14 14:43:50'),(413184,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000071\'','gltransaction/journalUnpost','0.024750947952271','2016-07-14 14:43:50'),(413185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.077121019363403','2016-07-14 14:43:50'),(413186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010844945907593','2016-07-14 14:43:50'),(413187,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3247\'','gltransaction/journalUnpost','0.032938003540039','2016-07-14 14:43:51'),(413188,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000108\'','gltransaction/journalUnpost','0.00046300888061523','2016-07-14 14:43:51'),(413189,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3248\'','gltransaction/journalUnpost','0.029178857803345','2016-07-14 14:43:53'),(413190,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000109\'','gltransaction/journalUnpost','0.0015649795532227','2016-07-14 14:43:53'),(413191,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3500\'','gltransaction/journalUnpost','0.032997846603394','2016-07-14 14:43:57'),(413192,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000140\'','gltransaction/journalUnpost','0.012589931488037','2016-07-14 14:43:57'),(413193,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010765075683594','2016-07-14 14:43:57'),(413194,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01697301864624','2016-07-14 14:43:57'),(413195,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3500\'','Gltransaction/journalPosting','0.021528005599976','2016-07-14 14:44:19'),(413196,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000140\'','Gltransaction/journalPosting','0.012927055358887','2016-07-14 14:44:19'),(413197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017805099487305','2016-07-14 14:44:19'),(413198,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019922018051147','2016-07-14 14:44:19'),(413199,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2066\'','Gltransaction/journalPosting','0.01660418510437','2016-07-14 14:46:37'),(413200,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000008\'','Gltransaction/journalPosting','0.01275110244751','2016-07-14 14:46:37'),(413201,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012914896011353','2016-07-14 14:46:37'),(413202,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019995927810669','2016-07-14 14:46:37'),(413203,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2069\'','Gltransaction/journalPosting','0.016234874725342','2016-07-14 14:46:37'),(413204,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000011\'','Gltransaction/journalPosting','0.012737989425659','2016-07-14 14:46:37'),(413205,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012841939926147','2016-07-14 14:46:37'),(413206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012724876403809','2016-07-14 14:46:37'),(413207,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3209\'','Gltransaction/journalPosting','0.036103010177612','2016-07-14 14:47:20'),(413208,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000070\'','Gltransaction/journalPosting','0.011662006378174','2016-07-14 14:47:20'),(413209,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01175594329834','2016-07-14 14:47:20'),(413210,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01866888999939','2016-07-14 14:47:20'),(413211,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3210\'','Gltransaction/journalPosting','0.010031938552856','2016-07-14 14:47:20'),(413212,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000071\'','Gltransaction/journalPosting','0.011675119400024','2016-07-14 14:47:20'),(413213,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011812925338745','2016-07-14 14:47:20'),(413214,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01104998588562','2016-07-14 14:47:20'),(413215,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.045140981674194','2016-07-14 14:48:51'),(413216,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'62066.42\', `concileCredit` = \'465494.13\', `reconcileBalance` = \'905757.38\', `glBalance` = \'502329.67\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.024252891540527','2016-07-14 14:48:51'),(413217,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13272\', \'7740\', \'7737\', \'8007\', \'13274\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', 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BHD\',\'26\',\'4436,4437,4438,4439,4440,4441\',\'2015-12-11\')','BankReconciliation/fnEdit','0.019084930419922','2016-07-14 14:48:51'),(413219,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.023416042327881','2016-07-14 14:50:22'),(413220,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'248027.93\', `concileCredit` = \'465494.13\', `reconcileBalance` = \'1156880.88\', `glBalance` = \'939414.68\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.024232864379883','2016-07-14 14:50:22'),(413221,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', 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Charges 12/2015 \',\'26\',\'390172\',\'2015-12-30\'), (\'3\',\'3423.2200000000003\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390173\',\'2015-12-30\'), (\'3\',\'1333.86\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390174\',\'2015-12-30\'), (\'3\',\'4813.92\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390175\',\'2015-12-30\'), (\'3\',\'4500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390176\',\'2015-12-30\'), (\'3\',\'4870.639999999999\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390177\',\'2015-12-30\'), (\'3\',\'1638.28\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390178\',\'2015-12-30\'), (\'3\',\'2867.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390179\',\'2015-12-30\'), (\'3\',\'1083.87\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390180\',\'2015-12-30\'), (\'3\',\'3670.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390181\',\'2015-12-30\'), (\'3\',\'3470.78\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390182\',\'2015-12-30\'), (\'3\',\'1695.16\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390183\',\'2015-12-30\'), (\'3\',\'2000.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390184\',\'2015-12-30\'), (\'3\',\'500.53\',\'0\',\'Bank Charges 12/2015 \',\'26\',\'390185\',\'2015-12-31\'), (\'3\',\'0\',\'217469.6\',\'CENDEKIA TEKNIK SDN BHD\',\'26\',\'4323/INV/15/UM\',\'2015-12-18\'), (\'3\',\'0\',\'18550\',\'HUAWEI TECHNOLOGIES (M) SDN BHD\',\'26\',\'4342/INV/15/JUPEM\',\'2015-12-17\'), (\'3\',\'0\',\'2104\',\'BAHAGIAN KHIDMAT PENGURUSAN\',\'26\',\'4443/INV/15/JUPEM\',\'2015-12-18\')','BankReconciliation/fnEdit','0.011421203613281','2016-07-14 14:50:22'),(413223,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'26\'','BankReconciliation/fnEdit','0.043684005737305','2016-07-14 14:50:49'),(413224,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'9904.33\', `concileCredit` = \'465494.13\', `reconcileBalance` = \'1395004.48\', `glBalance` = \'939414.68\' WHERE `ID` =  \'26\'','BankReconciliation/fnEdit','0.022743940353394','2016-07-14 14:50:49'),(413225,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'26\', `updatedBy` = \'3\' WHERE `ID` IN (\'7752\', \'7749\', \'7748\', \'7745\', \'7744\', \'7741\', \'8013\', \'8011\', \'8009\', \'13292\', \'13272\', \'7740\', \'7737\', \'8007\', \'13274\', \'7736\', \'7733\', \'8005\', \'7732\', \'7729\', \'7728\', \'7725\', \'7724\', \'7721\', \'7720\', \'7717\', \'7716\', \'7713\', \'7712\', \'7709\', \'7708\', \'7705\', \'7704\', \'7701\', \'7700\', \'7697\', \'7696\', \'7693\', \'7692\', \'7689\', \'8003\', \'8001\', \'7999\', \'7997\', \'7995\', \'7993\', \'7991\', \'7989\', \'7987\', \'7985\', \'7983\', \'13294\', \'7688\', \'7685\', \'7684\', \'7681\', \'7981\', \'7979\', \'7680\', \'7677\', \'7676\', \'7673\', 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period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016170978546143','2016-07-14 15:00:09'),(413248,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011983156204224','2016-07-14 15:00:09'),(413249,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET 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from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010247945785522','2016-07-14 15:00:26'),(413254,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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15:00:51'),(413265,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011126041412354','2016-07-14 15:00:51'),(413266,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0099520683288574','2016-07-14 15:00:51'),(413267,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3258\'','gltransaction/journalUnpost','0.1042218208313','2016-07-14 15:00:53'),(413268,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000119\'','gltransaction/journalUnpost','0.00060486793518066','2016-07-14 15:00:53'),(413269,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3221\'','gltransaction/journalUnpost','0.017171859741211','2016-07-14 15:01:05'),(413270,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000082\'','gltransaction/journalUnpost','0.012369871139526','2016-07-14 15:01:05'),(413271,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012917041778564','2016-07-14 15:01:05'),(413272,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012050151824951','2016-07-14 15:01:05'),(413273,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3259\'','gltransaction/journalUnpost','0.016433954238892','2016-07-14 15:01:07'),(413274,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000120\'','gltransaction/journalUnpost','0.00031208992004395','2016-07-14 15:01:07'),(413275,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3222\'','gltransaction/journalUnpost','0.031611919403076','2016-07-14 15:01:18'),(413276,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000083\'','gltransaction/journalUnpost','0.013125896453857','2016-07-14 15:01:18'),(413277,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016390800476074','2016-07-14 15:01:18'),(413278,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012883901596069','2016-07-14 15:01:18'),(413279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010013103485107','2016-07-14 15:01:18'),(413280,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.021045923233032','2016-07-14 15:01:18'),(413281,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.027595043182373','2016-07-14 15:01:18'),(413282,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012188911437988','2016-07-14 15:01:18'),(413283,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011659860610962','2016-07-14 15:01:18'),(413284,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012905836105347','2016-07-14 15:01:18'),(413285,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.013097047805786','2016-07-14 15:01:18'),(413286,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011703014373779','2016-07-14 15:01:18'),(413287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012509822845459','2016-07-14 15:01:18'),(413288,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011731147766113','2016-07-14 15:01:18'),(413289,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3260\'','gltransaction/journalUnpost','0.12449908256531','2016-07-14 15:01:19'),(413290,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000121\'','gltransaction/journalUnpost','0.00072598457336426','2016-07-14 15:01:20'),(413291,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3213\'','gltransaction/journalUnpost','0.019423961639404','2016-07-14 15:01:29'),(413292,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000074\'','gltransaction/journalUnpost','0.015151977539062','2016-07-14 15:01:29'),(413293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014496088027954','2016-07-14 15:01:29'),(413294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01079797744751','2016-07-14 15:01:29'),(413295,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3251\'','gltransaction/journalUnpost','0.010778903961182','2016-07-14 15:01:31'),(413296,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000112\'','gltransaction/journalUnpost','0.0010600090026855','2016-07-14 15:01:31'),(413297,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3208\'','gltransaction/journalUnpost','0.025786876678467','2016-07-14 15:02:04'),(413298,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000069\'','gltransaction/journalUnpost','0.012412071228027','2016-07-14 15:02:04'),(413299,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012111902236938','2016-07-14 15:02:04'),(413300,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011482954025269','2016-07-14 15:02:04'),(413301,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3246\'','gltransaction/journalUnpost','0.015918016433716','2016-07-14 15:02:06'),(413302,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000107\'','gltransaction/journalUnpost','0.0014820098876953','2016-07-14 15:02:06'),(413303,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3209\'','gltransaction/journalUnpost','0.014347076416016','2016-07-14 15:02:44'),(413304,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000070\'','gltransaction/journalUnpost','0.012341976165771','2016-07-14 15:02:44'),(413305,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017642021179199','2016-07-14 15:02:44'),(413306,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01887321472168','2016-07-14 15:02:44'),(413307,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3210\'','gltransaction/journalUnpost','0.033957004547119','2016-07-14 15:02:46'),(413308,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000071\'','gltransaction/journalUnpost','0.011329174041748','2016-07-14 15:02:46'),(413309,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01159405708313','2016-07-14 15:02:46'),(413310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0094571113586426','2016-07-14 15:02:46'),(413311,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3500\'','gltransaction/journalUnpost','0.033550024032593','2016-07-14 15:02:48'),(413312,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000140\'','gltransaction/journalUnpost','0.010461807250977','2016-07-14 15:02:48'),(413313,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017228841781616','2016-07-14 15:02:48'),(413314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018004179000854','2016-07-14 15:02:48'),(413315,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3211\'','gltransaction/journalUnpost','0.047634124755859','2016-07-14 15:04:43'),(413316,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000072\'','gltransaction/journalUnpost','0.023856163024902','2016-07-14 15:04:43'),(413317,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017102956771851','2016-07-14 15:04:43'),(413318,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011411190032959','2016-07-14 15:04:43'),(413319,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3249\'','gltransaction/journalUnpost','0.092962026596069','2016-07-14 15:04:45'),(413320,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000110\'','gltransaction/journalUnpost','0.0006711483001709','2016-07-14 15:04:45'),(413321,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3212\'','gltransaction/journalUnpost','0.031666040420532','2016-07-14 15:05:05'),(413322,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000073\'','gltransaction/journalUnpost','0.011307001113892','2016-07-14 15:05:06'),(413323,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016567945480347','2016-07-14 15:05:06'),(413324,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010268926620483','2016-07-14 15:05:06'),(413325,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3250\'','gltransaction/journalUnpost','0.025757074356079','2016-07-14 15:05:08'),(413326,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000111\'','gltransaction/journalUnpost','0.00041913986206055','2016-07-14 15:05:08'),(413327,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3204\'','gltransaction/journalUnpost','0.027927875518799','2016-07-14 15:05:28'),(413328,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000065\'','gltransaction/journalUnpost','0.011137962341309','2016-07-14 15:05:28'),(413329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011335849761963','2016-07-14 15:05:28'),(413330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010878086090088','2016-07-14 15:05:28'),(413331,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3242\'','gltransaction/journalUnpost','0.014816045761108','2016-07-14 15:05:29'),(413332,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000103\'','gltransaction/journalUnpost','0.00047898292541504','2016-07-14 15:05:29'),(413333,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3200\'','gltransaction/journalUnpost','0.029210090637207','2016-07-14 15:06:06'),(413334,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000061\'','gltransaction/journalUnpost','0.01125693321228','2016-07-14 15:06:06'),(413335,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014024972915649','2016-07-14 15:06:06'),(413336,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011524200439453','2016-07-14 15:06:06'),(413337,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010489940643311','2016-07-14 15:06:06'),(413338,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010630130767822','2016-07-14 15:06:06'),(413339,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3201\'','gltransaction/journalUnpost','0.012814044952393','2016-07-14 15:06:08'),(413340,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000062\'','gltransaction/journalUnpost','0.011219024658203','2016-07-14 15:06:08'),(413341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0089869499206543','2016-07-14 15:06:08'),(413342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018934011459351','2016-07-14 15:06:08'),(413343,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3203\'','gltransaction/journalUnpost','0.026978015899658','2016-07-14 15:06:10'),(413344,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000064\'','gltransaction/journalUnpost','0.012630939483643','2016-07-14 15:06:10'),(413345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010535001754761','2016-07-14 15:06:10'),(413346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017068147659302','2016-07-14 15:06:10'),(413347,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3205\'','gltransaction/journalUnpost','0.031944036483765','2016-07-14 15:06:12'),(413348,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000066\'','gltransaction/journalUnpost','0.011861085891724','2016-07-14 15:06:12'),(413349,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016883134841919','2016-07-14 15:06:12'),(413350,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011969804763794','2016-07-14 15:06:12'),(413351,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3208\'','gltransaction/journalUnpost','0.030133962631226','2016-07-14 15:06:15'),(413352,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000069\'','gltransaction/journalUnpost','0.00045990943908691','2016-07-14 15:06:15'),(413353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011775016784668','2016-07-14 15:06:15'),(413354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011329889297485','2016-07-14 15:06:15'),(413355,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3200\'','gltransaction/journalUnpost','0.028391122817993','2016-07-14 15:06:24'),(413356,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000061\'','gltransaction/journalUnpost','0.00039386749267578','2016-07-14 15:06:24'),(413357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011845111846924','2016-07-14 15:06:24'),(413358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011492013931274','2016-07-14 15:06:24'),(413359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012639999389648','2016-07-14 15:06:24'),(413360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011492967605591','2016-07-14 15:06:24'),(413361,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3201\'','gltransaction/journalUnpost','0.016522169113159','2016-07-14 15:06:26'),(413362,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000062\'','gltransaction/journalUnpost','0.00038409233093262','2016-07-14 15:06:26'),(413363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011914968490601','2016-07-14 15:06:26'),(413364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011283159255981','2016-07-14 15:06:26'),(413365,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3202\'','gltransaction/journalUnpost','0.012025833129883','2016-07-14 15:06:28'),(413366,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000063\'','gltransaction/journalUnpost','0.012288093566895','2016-07-14 15:06:28'),(413367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019481897354126','2016-07-14 15:06:28'),(413368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011565923690796','2016-07-14 15:06:28'),(413369,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.020208835601807','2016-07-14 15:06:28'),(413370,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011630058288574','2016-07-14 15:06:28'),(413371,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3203\'','gltransaction/journalUnpost','0.033908128738403','2016-07-14 15:06:30'),(413372,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000064\'','gltransaction/journalUnpost','0.002316951751709','2016-07-14 15:06:31'),(413373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.013798952102661','2016-07-14 15:06:31'),(413374,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012842893600464','2016-07-14 15:06:31'),(413375,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3252\'','gltransaction/journalUnpost','0.1169261932373','2016-07-14 15:06:34'),(413376,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000113\'','gltransaction/journalUnpost','0.0003662109375','2016-07-14 15:06:34'),(413377,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3204\'','gltransaction/journalUnpost','0.035079956054688','2016-07-14 15:06:48'),(413378,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000065\'','gltransaction/journalUnpost','0.0017318725585938','2016-07-14 15:06:48'),(413379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.015221834182739','2016-07-14 15:06:48'),(413380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019530057907104','2016-07-14 15:06:48'),(413381,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3205\'','gltransaction/journalUnpost','0.012000799179077','2016-07-14 15:06:50'),(413382,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000066\'','gltransaction/journalUnpost','0.00140380859375','2016-07-14 15:06:50'),(413383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.015316009521484','2016-07-14 15:06:50'),(413384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017831087112427','2016-07-14 15:06:50'),(413385,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3206\'','gltransaction/journalUnpost','0.036826133728027','2016-07-14 15:06:53'),(413386,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000067\'','gltransaction/journalUnpost','0.018499135971069','2016-07-14 15:06:53'),(413387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018415927886963','2016-07-14 15:06:53'),(413388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012028932571411','2016-07-14 15:06:53'),(413389,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3207\'','gltransaction/journalUnpost','0.038938999176025','2016-07-14 15:06:55'),(413390,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000068\'','gltransaction/journalUnpost','0.012512922286987','2016-07-14 15:06:55'),(413391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010867118835449','2016-07-14 15:06:55'),(413392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012773036956787','2016-07-14 15:06:55'),(413393,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3208\'','gltransaction/journalUnpost','0.011982917785645','2016-07-14 15:06:57'),(413394,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000069\'','gltransaction/journalUnpost','0.00043296813964844','2016-07-14 15:06:57'),(413395,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011644124984741','2016-07-14 15:06:57'),(413396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011625051498413','2016-07-14 15:06:57'),(413397,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3209\'','gltransaction/journalUnpost','0.037477016448975','2016-07-14 15:06:59'),(413398,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000070\'','gltransaction/journalUnpost','0.0012869834899902','2016-07-14 15:06:59'),(413399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.013274908065796','2016-07-14 15:06:59'),(413400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018426179885864','2016-07-14 15:06:59'),(413401,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3210\'','gltransaction/journalUnpost','0.036206960678101','2016-07-14 15:07:01'),(413402,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000071\'','gltransaction/journalUnpost','0.00046110153198242','2016-07-14 15:07:01'),(413403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014602899551392','2016-07-14 15:07:01'),(413404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010629892349243','2016-07-14 15:07:01'),(413405,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3211\'','gltransaction/journalUnpost','0.013581991195679','2016-07-14 15:07:03'),(413406,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000072\'','gltransaction/journalUnpost','0.00039792060852051','2016-07-14 15:07:03'),(413407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0095441341400146','2016-07-14 15:07:03'),(413408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011753082275391','2016-07-14 15:07:03'),(413409,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3214\'','gltransaction/journalUnpost','0.035509824752808','2016-07-14 15:07:05'),(413410,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000075\'','gltransaction/journalUnpost','0.0011770725250244','2016-07-14 15:07:05'),(413411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014703989028931','2016-07-14 15:07:05'),(413412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017144918441772','2016-07-14 15:07:05'),(413413,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3215\'','gltransaction/journalUnpost','0.010290145874023','2016-07-14 15:07:07'),(413414,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000076\'','gltransaction/journalUnpost','0.00049304962158203','2016-07-14 15:07:07'),(413415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016571998596191','2016-07-14 15:07:07'),(413416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019428014755249','2016-07-14 15:07:07'),(413417,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3216\'','gltransaction/journalUnpost','0.0081310272216797','2016-07-14 15:07:09'),(413418,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000077\'','gltransaction/journalUnpost','0.0012478828430176','2016-07-14 15:07:09'),(413419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014060974121094','2016-07-14 15:07:09'),(413420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016424179077148','2016-07-14 15:07:09'),(413421,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3217\'','gltransaction/journalUnpost','0.23996591567993','2016-07-14 15:07:11'),(413422,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000078\'','gltransaction/journalUnpost','0.0011880397796631','2016-07-14 15:07:11'),(413423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.029174089431763','2016-07-14 15:07:11'),(413424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017346858978271','2016-07-14 15:07:11'),(413425,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3218\'','gltransaction/journalUnpost','0.16226387023926','2016-07-14 15:07:13'),(413426,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000079\'','gltransaction/journalUnpost','0.0012309551239014','2016-07-14 15:07:13'),(413427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.033707141876221','2016-07-14 15:07:13'),(413428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010594129562378','2016-07-14 15:07:13'),(413429,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3220\'','gltransaction/journalUnpost','0.038208961486816','2016-07-14 15:07:14'),(413430,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000081\'','gltransaction/journalUnpost','0.0004270076751709','2016-07-14 15:07:14'),(413431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012229919433594','2016-07-14 15:07:14'),(413432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017782926559448','2016-07-14 15:07:14'),(413433,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3221\'','gltransaction/journalUnpost','0.011993885040283','2016-07-14 15:07:16'),(413434,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000082\'','gltransaction/journalUnpost','0.00040698051452637','2016-07-14 15:07:16'),(413435,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0094239711761475','2016-07-14 15:07:16'),(413436,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010406970977783','2016-07-14 15:07:16'),(413437,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3222\'','gltransaction/journalUnpost','0.050428152084351','2016-07-14 15:07:18'),(413438,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000083\'','gltransaction/journalUnpost','0.0011858940124512','2016-07-14 15:07:18'),(413439,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.021567821502686','2016-07-14 15:07:18'),(413440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.035122871398926','2016-07-14 15:07:18'),(413441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.022375822067261','2016-07-14 15:07:18'),(413442,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01056981086731','2016-07-14 15:07:18'),(413443,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018630027770996','2016-07-14 15:07:18'),(413444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010676145553589','2016-07-14 15:07:18'),(413445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011749029159546','2016-07-14 15:07:18'),(413446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010637044906616','2016-07-14 15:07:18'),(413447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010761022567749','2016-07-14 15:07:18'),(413448,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019123077392578','2016-07-14 15:07:18'),(413449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010133981704712','2016-07-14 15:07:18'),(413450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019889831542969','2016-07-14 15:07:18'),(413451,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3223\'','gltransaction/journalUnpost','0.029864072799683','2016-07-14 15:07:20'),(413452,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000084\'','gltransaction/journalUnpost','0.011750936508179','2016-07-14 15:07:20'),(413453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.015707969665527','2016-07-14 15:07:20'),(413454,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011532068252563','2016-07-14 15:07:20'),(413455,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3224\'','gltransaction/journalUnpost','0.038580894470215','2016-07-14 15:07:22'),(413456,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000085\'','gltransaction/journalUnpost','0.012125968933105','2016-07-14 15:07:22'),(413457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0088150501251221','2016-07-14 15:07:22'),(413458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01103687286377','2016-07-14 15:07:22'),(413459,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3219\'','gltransaction/journalUnpost','0.22868299484253','2016-07-14 15:07:25'),(413460,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000080\'','gltransaction/journalUnpost','0.0012660026550293','2016-07-14 15:07:25'),(413461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.028630971908569','2016-07-14 15:07:25'),(413462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.015667915344238','2016-07-14 15:07:25'),(413463,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3212\'','gltransaction/journalUnpost','0.015902996063232','2016-07-14 15:07:27'),(413464,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000073\'','gltransaction/journalUnpost','0.00039100646972656','2016-07-14 15:07:27'),(413465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010836839675903','2016-07-14 15:07:27'),(413466,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010741949081421','2016-07-14 15:07:27'),(413467,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3213\'','gltransaction/journalUnpost','0.20395278930664','2016-07-14 15:07:29'),(413468,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000074\'','gltransaction/journalUnpost','0.00036096572875977','2016-07-14 15:07:29'),(413469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.058362007141113','2016-07-14 15:07:29'),(413470,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010907888412476','2016-07-14 15:07:29'),(413471,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3225\'','gltransaction/journalUnpost','0.022865056991577','2016-07-14 15:07:31'),(413472,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000086\'','gltransaction/journalUnpost','0.01023006439209','2016-07-14 15:07:31'),(413473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01569390296936','2016-07-14 15:07:31'),(413474,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016690969467163','2016-07-14 15:07:31'),(413475,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3226\'','gltransaction/journalUnpost','0.15400910377502','2016-07-14 15:07:33'),(413476,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000087\'','gltransaction/journalUnpost','0.028524160385132','2016-07-14 15:07:33'),(413477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01658296585083','2016-07-14 15:07:33'),(413478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012783050537109','2016-07-14 15:07:33'),(413479,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3227\'','gltransaction/journalUnpost','0.020647048950195','2016-07-14 15:07:35'),(413480,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000088\'','gltransaction/journalUnpost','0.014029026031494','2016-07-14 15:07:35'),(413481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0096821784973145','2016-07-14 15:07:35'),(413482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01288890838623','2016-07-14 15:07:35'),(413483,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3228\'','gltransaction/journalUnpost','0.0089011192321777','2016-07-14 15:07:38'),(413484,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000089\'','gltransaction/journalUnpost','0.014103174209595','2016-07-14 15:07:38'),(413485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01076602935791','2016-07-14 15:07:38'),(413486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018971920013428','2016-07-14 15:07:38'),(413487,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3229\'','gltransaction/journalUnpost','0.012506008148193','2016-07-14 15:07:40'),(413488,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000090\'','gltransaction/journalUnpost','0.013720989227295','2016-07-14 15:07:40'),(413489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.015225887298584','2016-07-14 15:07:40'),(413490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019095897674561','2016-07-14 15:07:40'),(413491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3230\'','gltransaction/journalUnpost','0.10711789131165','2016-07-14 15:07:43'),(413492,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000091\'','gltransaction/journalUnpost','0.039166927337646','2016-07-14 15:07:43'),(413493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.021870136260986','2016-07-14 15:07:43'),(413494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011436939239502','2016-07-14 15:07:43'),(413495,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3231\'','gltransaction/journalUnpost','0.026342153549194','2016-07-14 15:07:45'),(413496,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000092\'','gltransaction/journalUnpost','0.01159405708313','2016-07-14 15:07:45'),(413497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019174098968506','2016-07-14 15:07:45'),(413498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.025252103805542','2016-07-14 15:07:45'),(413499,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3232\'','gltransaction/journalUnpost','0.033681869506836','2016-07-14 15:07:47'),(413500,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000093\'','gltransaction/journalUnpost','0.012359142303467','2016-07-14 15:07:47'),(413501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012948989868164','2016-07-14 15:07:47'),(413502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010823965072632','2016-07-14 15:07:47'),(413503,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3233\'','gltransaction/journalUnpost','0.11366891860962','2016-07-14 15:07:49'),(413504,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000094\'','gltransaction/journalUnpost','0.035876989364624','2016-07-14 15:07:49'),(413505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.015805959701538','2016-07-14 15:07:49'),(413506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014653205871582','2016-07-14 15:07:49'),(413507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011798858642578','2016-07-14 15:07:49'),(413508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0124671459198','2016-07-14 15:07:49'),(413509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01150107383728','2016-07-14 15:07:49'),(413510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.025791168212891','2016-07-14 15:07:49'),(413511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019623041152954','2016-07-14 15:07:49'),(413512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017506122589111','2016-07-14 15:07:49'),(413513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012807130813599','2016-07-14 15:07:49'),(413514,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011963844299316','2016-07-14 15:07:49'),(413515,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018599987030029','2016-07-14 15:07:49'),(413516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012669086456299','2016-07-14 15:07:49'),(413517,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3234\'','gltransaction/journalUnpost','0.01290488243103','2016-07-14 15:07:51'),(413518,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000095\'','gltransaction/journalUnpost','0.015087127685547','2016-07-14 15:07:51'),(413519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01751184463501','2016-07-14 15:07:51'),(413520,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011722087860107','2016-07-14 15:07:51'),(413521,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3235\'','gltransaction/journalUnpost','0.012903928756714','2016-07-14 15:07:53'),(413522,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000096\'','gltransaction/journalUnpost','0.013796091079712','2016-07-14 15:07:53'),(413523,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = 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`a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0094890594482422','2016-07-14 15:08:55'),(413589,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3507\'','gltransaction/journalUnpost','0.16520404815674','2016-07-14 15:08:57'),(413590,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000144\'','gltransaction/journalUnpost','0.034597158432007','2016-07-14 15:08:57'),(413591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011322021484375','2016-07-14 15:08:57'),(413592,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010617971420288','2016-07-14 15:08:57'),(413593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0099091529846191','2016-07-14 15:08:57'),(413594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011825084686279','2016-07-14 15:08:57'),(413595,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3508\'','gltransaction/journalUnpost','0.16861510276794','2016-07-14 15:08:59'),(413596,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000145\'','gltransaction/journalUnpost','0.038309097290039','2016-07-14 15:08:59'),(413597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011038064956665','2016-07-14 15:08:59'),(413598,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012496948242188','2016-07-14 15:08:59'),(413599,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3509\'','gltransaction/journalUnpost','0.011987924575806','2016-07-14 15:09:01'),(413600,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000146\'','gltransaction/journalUnpost','0.01409387588501','2016-07-14 15:09:01'),(413601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017637968063354','2016-07-14 15:09:01'),(413602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.013015031814575','2016-07-14 15:09:01'),(413603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3510\'','gltransaction/journalUnpost','0.072176933288574','2016-07-14 15:09:03'),(413604,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000147\'','gltransaction/journalUnpost','0.064544916152954','2016-07-14 15:09:03'),(413605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.039402008056641','2016-07-14 15:09:03'),(413606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.018313884735107','2016-07-14 15:09:03'),(413607,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3511\'','gltransaction/journalUnpost','0.15658712387085','2016-07-14 15:09:06'),(413608,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000148\'','gltransaction/journalUnpost','0.03361988067627','2016-07-14 15:09:06'),(413609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01246976852417','2016-07-14 15:09:06'),(413610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017288208007812','2016-07-14 15:09:06'),(413611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.021208047866821','2016-07-14 15:09:06'),(413612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012778997421265','2016-07-14 15:09:06'),(413613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01200795173645','2016-07-14 15:09:06'),(413614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01933217048645','2016-07-14 15:09:06'),(413615,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011708974838257','2016-07-14 15:09:06'),(413616,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019644975662231','2016-07-14 15:09:06'),(413617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011940956115723','2016-07-14 15:09:06'),(413618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012355089187622','2016-07-14 15:09:06'),(413619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011914014816284','2016-07-14 15:09:06'),(413620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011945009231567','2016-07-14 15:09:06'),(413621,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3512\'','gltransaction/journalUnpost','0.085144996643066','2016-07-14 15:09:09'),(413622,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000149\'','gltransaction/journalUnpost','0.046174049377441','2016-07-14 15:09:09'),(413623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.053044080734253','2016-07-14 15:09:09'),(413624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011513948440552','2016-07-14 15:09:09'),(413625,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3513\'','gltransaction/journalUnpost','0.093814134597778','2016-07-14 15:09:10'),(413626,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000150\'','gltransaction/journalUnpost','0.018244981765747','2016-07-14 15:09:10'),(413627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011269092559814','2016-07-14 15:09:10'),(413628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.013142824172974','2016-07-14 15:09:10'),(413629,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3514\'','gltransaction/journalUnpost','0.050578117370605','2016-07-14 15:09:13'),(413630,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000151\'','gltransaction/journalUnpost','0.040891885757446','2016-07-14 15:09:13'),(413631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.015325784683228','2016-07-14 15:09:13'),(413632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.024693965911865','2016-07-14 15:09:13'),(413633,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3515\'','gltransaction/journalUnpost','0.028182029724121','2016-07-14 15:09:14'),(413634,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000152\'','gltransaction/journalUnpost','0.0137619972229','2016-07-14 15:09:14'),(413635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012049913406372','2016-07-14 15:09:14'),(413636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011481046676636','2016-07-14 15:09:14'),(413637,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3516\'','gltransaction/journalUnpost','0.043102979660034','2016-07-14 15:09:16'),(413638,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000153\'','gltransaction/journalUnpost','0.0099449157714844','2016-07-14 15:09:16'),(413639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019455909729004','2016-07-14 15:09:16'),(413640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011392116546631','2016-07-14 15:09:16'),(413641,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3517\'','gltransaction/journalUnpost','0.015090227127075','2016-07-14 15:09:20'),(413642,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000154\'','gltransaction/journalUnpost','0.015746116638184','2016-07-14 15:09:20'),(413643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014288187026978','2016-07-14 15:09:20'),(413644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.013803005218506','2016-07-14 15:09:20'),(413645,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3518\'','gltransaction/journalUnpost','0.011514186859131','2016-07-14 15:09:22'),(413646,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000155\'','gltransaction/journalUnpost','0.013381004333496','2016-07-14 15:09:22'),(413647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014889001846313','2016-07-14 15:09:22'),(413648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012594938278198','2016-07-14 15:09:22'),(413649,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3519\'','gltransaction/journalUnpost','0.13784193992615','2016-07-14 15:09:24'),(413650,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000156\'','gltransaction/journalUnpost','0.033893823623657','2016-07-14 15:09:24'),(413651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0098490715026855','2016-07-14 15:09:24'),(413652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010419845581055','2016-07-14 15:09:24'),(413653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3520\'','gltransaction/journalUnpost','0.036301851272583','2016-07-14 15:09:25'),(413654,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000157\'','gltransaction/journalUnpost','0.013092041015625','2016-07-14 15:09:25'),(413655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.014636039733887','2016-07-14 15:09:25'),(413656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012861013412476','2016-07-14 15:09:25'),(413657,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3521\'','gltransaction/journalUnpost','0.019505023956299','2016-07-14 15:09:27'),(413658,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000158\'','gltransaction/journalUnpost','0.010679960250854','2016-07-14 15:09:27'),(413659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.034312963485718','2016-07-14 15:09:27'),(413660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011648893356323','2016-07-14 15:09:27'),(413661,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3509\'','Gltransaction/journalPosting','0.031230926513672','2016-07-14 15:10:01'),(413662,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000146\'','Gltransaction/journalPosting','0.011317014694214','2016-07-14 15:10:01'),(413663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010080814361572','2016-07-14 15:10:01'),(413664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019497156143188','2016-07-14 15:10:01'),(413665,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'181\'','gltransaction/journalUnconfirm','0.024562120437622','2016-07-14 15:10:42'),(413666,3,2,'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\', \'AR20160900000108\', \'Posting Received Payment [ RP[00000181] ]\', NULL, NULL, \'2\', \'2015-12-23\', NULL, \'9\', \'2016\', \'2082\', \'2082\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:24\', \'RP[00000181]\', \'0\', \'3247\')','gltransaction/journalUnconfirm','0.012109041213989','2016-07-14 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`comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'176\'','gltransaction/journalUnconfirm','0.03354811668396','2016-07-14 15:12:29'),(413712,3,2,'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\', \'AR20160900000120\', \'Posting Received Payment [ RP[00000176] ]\', NULL, NULL, \'2\', \'2015-12-21\', NULL, \'9\', \'2016\', \'4942.14\', \'4942.14\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:27\', \'RP[00000176]\', \'0\', \'3259\')','gltransaction/journalUnconfirm','0.012348890304565','2016-07-14 15:12:29'),(413713,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'177\'','gltransaction/journalUnconfirm','0.017848014831543','2016-07-14 15:12:40'),(413714,3,2,'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\', \'AR20160900000121\', \'Posting Received Payment [ RP[00000177] ]\', NULL, NULL, \'2\', \'2015-12-21\', NULL, \'9\', \'2016\', \'42206.55\', \'42206.55\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:27\', \'RP[00000177]\', \'0\', \'3260\')','gltransaction/journalUnconfirm','0.010718822479248','2016-07-14 15:12:40'),(413715,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'265\'','gltransaction/journalUnconfirm','0.025592803955078','2016-07-14 15:12:41'),(413716,3,2,'127.0.0.1','insert','INSERT INTO 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`year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160900000135\', \'Posting Received Payment [ RP[00000153] ]\', NULL, NULL, \'2\', \'2015-12-02\', NULL, \'9\', \'2016\', \'1408.9\', \'1408.9\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:38:31\', \'RP[00000153]\', \'0\', \'3274\')','gltransaction/journalUnconfirm','0.010654926300049','2016-07-14 15:12:43'),(413719,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'156\'','gltransaction/journalUnconfirm','0.20904111862183','2016-07-14 15:12:51'),(413720,3,2,'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\', \'AR20160900000142\', \'Posting Received Payment [ RP[00000156] ]\', NULL, NULL, \'2\', \'2015-12-11\', NULL, \'9\', \'2016\', \'1408.9\', \'1408.9\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 10:59:47\', \'RP[00000156]\', \'0\', \'3503\')','gltransaction/journalUnconfirm','0.035621881484985','2016-07-14 15:12:51'),(413721,3,2,'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\', \'AR20160900000142\', \'1\', \'265\', \'0\', \'EVADA SOLUTIONS SDN BHD\', \'1408.9\', \'0\', \'1\', \'1408.9\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000156]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 10:59:47\', NULL, \'2016-07-14 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\'\' WHERE `ID` =  \'160\'','gltransaction/journalUnconfirm','0.015180110931396','2016-07-14 15:12:53'),(413724,3,2,'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\', \'AR20160900000143\', \'Posting Received Payment [ RP[00000160] ]\', NULL, NULL, \'2\', \'2015-12-14\', NULL, \'9\', \'2016\', \'16223.3\', \'16223.3\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 11:04:48\', \'RP[00000160]\', \'0\', \'3505\')','gltransaction/journalUnconfirm','0.010929107666016','2016-07-14 15:12:53'),(413725,3,2,'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\', \'AR20160900000143\', \'1\', \'265\', \'0\', \'SUK SELANGOR\', \'16223.3\', \'0\', \'1\', \'16223.3\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000160]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 11:04:48\', NULL, \'2016-07-14 15:08:55\', \'0\', \'0\', \'13281\', 274)','gltransaction/journalUnconfirm','0.010310173034668','2016-07-14 15:12:53'),(413726,3,2,'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\', \'AR20160900000143\', \'2\', \'261\', \'0\', \'SUK SELANGOR\', \'0\', \'16223.3\', \'1\', \'16223.3\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000160]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 11:04:48\', \'3\', \'2016-07-14 15:08:55\', \'0\', \'26\', \'13282\', 274)','gltransaction/journalUnconfirm','0.01241397857666','2016-07-14 15:12:53'),(413727,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'183\'','gltransaction/journalUnconfirm','0.013870000839233','2016-07-14 15:12:55'),(413728,3,2,'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\', \'AR20160900000144\', \'Posting Received Payment [ RP[00000183] ]\', NULL, NULL, \'2\', \'2015-12-23\', NULL, \'9\', \'2016\', \'6529.6\', \'6529.6\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 11:11:21\', \'RP[00000183]\', \'0\', \'3507\')','gltransaction/journalUnconfirm','0.010722160339355','2016-07-14 15:12:55'),(413729,3,2,'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\', \'AR20160900000144\', \'1\', \'265\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'6360\', \'0\', \'1\', \'6360\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000183]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 11:11:21\', NULL, \'2016-07-14 15:08:57\', \'0\', \'0\', \'13285\', 275)','gltransaction/journalUnconfirm','0.012099981307983','2016-07-14 15:12:55'),(413730,3,2,'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\', \'AR20160900000144\', \'2\', \'261\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'0\', \'6360\', \'1\', \'6360\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000183]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 11:11:21\', NULL, \'2016-07-14 15:08:57\', \'0\', \'0\', \'13286\', 275)','gltransaction/journalUnconfirm','0.010020017623901','2016-07-14 15:12:55'),(413731,3,2,'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\', \'AR20160900000144\', \'3\', \'265\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'169.6\', \'0\', \'1\', \'169.6\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000183]\', NULL, \'2\', \'0\', \'2\', \'2016-07-14 11:11:21\', NULL, \'2016-07-14 15:08:57\', \'0\', \'0\', \'13287\', 275)','gltransaction/journalUnconfirm','0.012343883514404','2016-07-14 15:12:55'),(413732,3,2,'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\', \'AR20160900000144\', \'4\', \'261\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'0\', \'169.6\', \'1\', \'169.6\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000183]\', NULL, \'2\', \'0\', \'2\', \'2016-07-14 11:11:21\', NULL, \'2016-07-14 15:08:57\', \'0\', \'0\', \'13288\', 275)','gltransaction/journalUnconfirm','0.012005090713501','2016-07-14 15:12:55'),(413733,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'154\'','gltransaction/journalUnconfirm','0.013175964355469','2016-07-14 15:12:58'),(413734,3,2,'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\', \'AR20160900000141\', \'Posting Received Payment [ RP[00000154] ]\', NULL, NULL, \'2\', \'2015-12-03\', NULL, \'9\', \'2016\', \'139900\', \'139900\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 10:48:24\', \'RP[00000154]\', \'0\', \'3501\')','gltransaction/journalUnconfirm','0.010545015335083','2016-07-14 15:12:58'),(413735,3,2,'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\', \'AR20160900000141\', \'1\', \'265\', \'0\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', \'139900\', \'0\', \'1\', \'139900\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000154]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 10:48:24\', NULL, \'2016-07-14 15:08:50\', \'0\', \'0\', \'13273\', 276)','gltransaction/journalUnconfirm','0.011415958404541','2016-07-14 15:12:58'),(413736,3,2,'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\', \'AR20160900000141\', \'2\', \'261\', \'0\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', \'0\', \'139900\', \'1\', \'139900\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000154]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 10:48:24\', \'3\', \'2016-07-14 15:08:50\', \'0\', \'26\', \'13274\', 276)','gltransaction/journalUnconfirm','0.011143207550049','2016-07-14 15:12:58'),(413737,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'155\'','gltransaction/journalUnconfirm','0.00832200050354','2016-07-14 15:13:00'),(413738,3,2,'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\', \'AR20160900000147\', \'Posting Received Payment [ RP[00000155] ]\', NULL, NULL, \'2\', \'2015-12-08\', NULL, \'9\', \'2016\', \'13301.3\', \'13301.3\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 14:27:07\', \'RP[00000155]\', \'0\', \'3510\')','gltransaction/journalUnconfirm','0.010029077529907','2016-07-14 15:13:00'),(413739,3,2,'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\', \'AR20160900000147\', \'1\', \'265\', \'0\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'13301.3\', \'0\', \'1\', \'13301.3\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000155]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 14:27:07\', NULL, \'2016-07-14 15:09:02\', \'0\', \'0\', \'13293\', 277)','gltransaction/journalUnconfirm','0.011865139007568','2016-07-14 15:13:00'),(413740,3,2,'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\', \'AR20160900000147\', \'2\', \'261\', \'0\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'0\', \'13301.3\', \'1\', \'13301.3\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000155]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 14:27:07\', \'3\', \'2016-07-14 15:09:02\', \'0\', \'26\', \'13294\', 277)','gltransaction/journalUnconfirm','0.011598110198975','2016-07-14 15:13:00'),(413741,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'179\'','gltransaction/journalUnconfirm','0.027874946594238','2016-07-14 15:13:04'),(413742,3,2,'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\', \'AR20160900000145\', \'Posting Received Payment [ RP[00000179] ]\', NULL, NULL, \'2\', \'2015-12-22\', NULL, \'9\', \'2016\', \'3296.6\', \'3296.6\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 11:11:40\', \'RP[00000179]\', \'0\', \'3508\')','gltransaction/journalUnconfirm','0.011173963546753','2016-07-14 15:13:04'),(413743,3,2,'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\', \'AR20160900000145\', \'1\', \'265\', \'0\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'3296.6\', \'0\', \'1\', \'3296.6\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000179]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 11:11:40\', NULL, \'2016-07-14 15:08:59\', \'0\', \'0\', \'13289\', 278)','gltransaction/journalUnconfirm','0.021422147750854','2016-07-14 15:13:04'),(413744,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` 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`trashID`) VALUES (\'3\', \'AR20160900000148\', \'1\', \'265\', \'0\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'4611\', \'0\', \'1\', \'4611\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000157]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 14:29:35\', NULL, \'2016-07-14 15:09:06\', \'0\', \'0\', \'13295\', 279)','gltransaction/journalUnconfirm','0.0080170631408691','2016-07-14 15:13:12'),(413748,3,2,'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\', \'AR20160900000148\', \'2\', \'261\', \'0\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'0\', \'4611\', \'1\', \'4611\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000157]\', NULL, \'1\', \'0\', 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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\', \'AR20160900000148\', \'4\', \'261\', \'0\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'0\', \'6148\', \'1\', \'6148\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000157]\', NULL, \'2\', \'0\', \'2\', \'2016-07-14 14:29:35\', \'3\', \'2016-07-14 15:09:06\', \'0\', \'26\', \'13298\', 279)','gltransaction/journalUnconfirm','0.010423183441162','2016-07-14 15:13:12'),(413751,3,2,'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\', \'AR20160900000148\', \'5\', \'265\', \'0\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'10759\', \'0\', \'1\', \'10759\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000157]\', NULL, \'3\', \'0\', \'2\', \'2016-07-14 14:29:35\', NULL, \'2016-07-14 15:09:06\', \'0\', \'0\', \'13299\', 279)','gltransaction/journalUnconfirm','0.012382984161377','2016-07-14 15:13:12'),(413752,3,2,'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\', \'AR20160900000148\', \'6\', \'261\', 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\'0\', \'0\', \'13301\', 279)','gltransaction/journalUnconfirm','0.012131929397583','2016-07-14 15:13:12'),(413754,3,2,'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\', \'AR20160900000148\', \'8\', \'261\', \'0\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'0\', \'4611\', \'1\', \'4611\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000157]\', NULL, \'4\', \'0\', \'2\', \'2016-07-14 14:29:35\', \'3\', \'2016-07-14 15:09:06\', \'0\', \'26\', \'13302\', 279)','gltransaction/journalUnconfirm','0.01067590713501','2016-07-14 15:13:12'),(413755,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, 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`createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000148\', \'10\', \'261\', \'0\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'0\', \'7685\', \'1\', \'7685\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000157]\', NULL, \'5\', \'0\', \'2\', \'2016-07-14 14:29:35\', \'3\', \'2016-07-14 15:09:06\', \'0\', \'26\', \'13304\', 279)','gltransaction/journalUnconfirm','0.012783050537109','2016-07-14 15:13:12'),(413757,3,2,'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\', \'AR20160900000148\', \'11\', \'265\', \'0\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'3074\', \'0\', \'1\', \'3074\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000157]\', NULL, \'6\', \'0\', \'2\', \'2016-07-14 14:29:35\', NULL, \'2016-07-14 15:09:06\', \'0\', \'0\', \'13305\', 279)','gltransaction/journalUnconfirm','0.0098938941955566','2016-07-14 15:13:12'),(413758,3,2,'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\', \'AR20160900000148\', \'12\', \'261\', \'0\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'0\', \'3074\', \'1\', \'3074\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000157]\', NULL, \'6\', \'0\', \'2\', \'2016-07-14 14:29:35\', \'3\', \'2016-07-14 15:09:06\', \'0\', \'26\', \'13306\', 279)','gltransaction/journalUnconfirm','0.012083053588867','2016-07-14 15:13:12'),(413759,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'158\'','gltransaction/journalUnconfirm','0.029623031616211','2016-07-14 15:13:13'),(413760,3,2,'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\', \'AR20160900000149\', \'Posting Received Payment [ RP[00000158] ]\', NULL, NULL, \'2\', \'2015-12-14\', NULL, \'9\', \'2016\', \'1525.4\', \'1525.4\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 14:35:23\', \'RP[00000158]\', \'0\', \'3512\')','gltransaction/journalUnconfirm','0.011526107788086','2016-07-14 15:13:13'),(413761,3,2,'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\', \'AR20160900000149\', \'1\', \'265\', \'0\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', \'1525.4\', \'0\', \'1\', \'1525.4\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000158]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 14:35:23\', NULL, \'2016-07-14 15:09:08\', \'0\', \'0\', \'13307\', 280)','gltransaction/journalUnconfirm','0.0091071128845215','2016-07-14 15:13:13'),(413762,3,2,'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\', \'AR20160900000149\', \'2\', \'261\', \'0\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', \'0\', \'1525.4\', \'1\', \'1525.4\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000158]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 14:35:23\', \'3\', \'2016-07-14 15:09:08\', \'0\', \'26\', \'13308\', 280)','gltransaction/journalUnconfirm','0.011058807373047','2016-07-14 15:13:13'),(413763,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'159\'','gltransaction/journalUnconfirm','0.12447500228882','2016-07-14 15:13:15'),(413764,3,2,'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\', \'AR20160900000150\', \'Posting Received Payment [ RP[00000159] ]\', NULL, NULL, \'2\', \'2015-12-14\', NULL, \'9\', \'2016\', \'44440\', \'44440\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 14:36:03\', \'RP[00000159]\', \'0\', \'3513\')','gltransaction/journalUnconfirm','0.012152910232544','2016-07-14 15:13:15'),(413765,3,2,'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\', \'AR20160900000150\', \'1\', \'265\', \'0\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', \'44440\', \'0\', \'1\', \'44440\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000159]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 14:36:03\', NULL, \'2016-07-14 15:09:10\', \'0\', \'0\', \'13309\', 281)','gltransaction/journalUnconfirm','0.011248826980591','2016-07-14 15:13:15'),(413766,3,2,'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\', \'AR20160900000150\', \'2\', \'261\', \'0\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', \'0\', \'44440\', \'1\', \'44440\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000159]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 14:36:03\', \'3\', \'2016-07-14 15:09:10\', \'0\', \'26\', \'13310\', 281)','gltransaction/journalUnconfirm','0.010401964187622','2016-07-14 15:13:15'),(413767,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3514\'','Gltransaction/journalPosting','0.032303810119629','2016-07-14 15:13:43'),(413768,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000151\'','Gltransaction/journalPosting','0.013581991195679','2016-07-14 15:13:43'),(413769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018238067626953','2016-07-14 15:13:43'),(413770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020650863647461','2016-07-14 15:13:43'),(413771,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3238\'','Gltransaction/journalPosting','0.00035214424133301','2016-07-14 15:13:43'),(413772,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000099\'','Gltransaction/journalPosting','0.0002589225769043','2016-07-14 15:13:43'),(413773,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3239\'','Gltransaction/journalPosting','0.00027108192443848','2016-07-14 15:13:43'),(413774,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000100\'','Gltransaction/journalPosting','0.00024199485778809','2016-07-14 15:13:43'),(413775,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3240\'','Gltransaction/journalPosting','0.00028491020202637','2016-07-14 15:13:43'),(413776,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000101\'','Gltransaction/journalPosting','0.0002589225769043','2016-07-14 15:13:43'),(413777,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3241\'','Gltransaction/journalPosting','0.00028395652770996','2016-07-14 15:13:43'),(413778,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000102\'','Gltransaction/journalPosting','0.00026106834411621','2016-07-14 15:13:43'),(413779,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3242\'','Gltransaction/journalPosting','0.00028204917907715','2016-07-14 15:13:43'),(413780,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000103\'','Gltransaction/journalPosting','0.00026106834411621','2016-07-14 15:13:43'),(413781,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3243\'','Gltransaction/journalPosting','0.00027894973754883','2016-07-14 15:13:44'),(413782,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000104\'','Gltransaction/journalPosting','0.0002598762512207','2016-07-14 15:13:44'),(413783,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3244\'','Gltransaction/journalPosting','0.00029706954956055','2016-07-14 15:13:44'),(413784,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000105\'','Gltransaction/journalPosting','0.0002589225769043','2016-07-14 15:13:44'),(413785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3245\'','Gltransaction/journalPosting','0.00028419494628906','2016-07-14 15:13:44'),(413786,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000106\'','Gltransaction/journalPosting','0.0002601146697998','2016-07-14 15:13:44'),(413787,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3246\'','Gltransaction/journalPosting','0.00027799606323242','2016-07-14 15:13:44'),(413788,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000107\'','Gltransaction/journalPosting','0.00025606155395508','2016-07-14 15:13:44'),(413789,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3249\'','Gltransaction/journalPosting','0.00026297569274902','2016-07-14 15:13:44'),(413790,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000110\'','Gltransaction/journalPosting','0.00025701522827148','2016-07-14 15:13:44'),(413791,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3250\'','Gltransaction/journalPosting','0.00032210350036621','2016-07-14 15:13:44'),(413792,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000111\'','Gltransaction/journalPosting','0.00027203559875488','2016-07-14 15:13:44'),(413793,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3251\'','Gltransaction/journalPosting','0.00033116340637207','2016-07-14 15:13:44'),(413794,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000112\'','Gltransaction/journalPosting','0.00025415420532227','2016-07-14 15:13:44'),(413795,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3252\'','Gltransaction/journalPosting','0.00028586387634277','2016-07-14 15:13:45'),(413796,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000113\'','Gltransaction/journalPosting','0.0002598762512207','2016-07-14 15:13:45'),(413797,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3253\'','Gltransaction/journalPosting','0.00038504600524902','2016-07-14 15:13:45'),(413798,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000114\'','Gltransaction/journalPosting','0.00028395652770996','2016-07-14 15:13:45'),(413799,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3254\'','Gltransaction/journalPosting','0.00038409233093262','2016-07-14 15:13:45'),(413800,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000115\'','Gltransaction/journalPosting','0.00029301643371582','2016-07-14 15:13:45'),(413801,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3255\'','Gltransaction/journalPosting','0.00028800964355469','2016-07-14 15:13:45'),(413802,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000116\'','Gltransaction/journalPosting','0.00025677680969238','2016-07-14 15:13:45'),(413803,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3256\'','Gltransaction/journalPosting','0.0002899169921875','2016-07-14 15:13:45'),(413804,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000117\'','Gltransaction/journalPosting','0.00026202201843262','2016-07-14 15:13:45'),(413805,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3257\'','Gltransaction/journalPosting','0.00027894973754883','2016-07-14 15:13:45'),(413806,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000118\'','Gltransaction/journalPosting','0.0002589225769043','2016-07-14 15:13:45'),(413807,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3258\'','Gltransaction/journalPosting','0.00028681755065918','2016-07-14 15:13:45'),(413808,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000119\'','Gltransaction/journalPosting','0.00025701522827148','2016-07-14 15:13:45'),(413809,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3259\'','Gltransaction/journalPosting','0.00026893615722656','2016-07-14 15:13:46'),(413810,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000120\'','Gltransaction/journalPosting','0.00021982192993164','2016-07-14 15:13:46'),(413811,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3260\'','Gltransaction/journalPosting','0.00028014183044434','2016-07-14 15:13:46'),(413812,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000121\'','Gltransaction/journalPosting','0.00025796890258789','2016-07-14 15:13:46'),(413813,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3273\'','Gltransaction/journalPosting','0.00028514862060547','2016-07-14 15:13:46'),(413814,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000134\'','Gltransaction/journalPosting','0.00025701522827148','2016-07-14 15:13:46'),(413815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3274\'','Gltransaction/journalPosting','0.0002751350402832','2016-07-14 15:13:46'),(413816,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000135\'','Gltransaction/journalPosting','0.0002598762512207','2016-07-14 15:13:46'),(413817,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3500\'','Gltransaction/journalPosting','0.00032806396484375','2016-07-14 15:13:46'),(413818,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000140\'','Gltransaction/journalPosting','0.00026297569274902','2016-07-14 15:13:46'),(413819,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3501\'','Gltransaction/journalPosting','0.00030398368835449','2016-07-14 15:13:46'),(413820,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000141\'','Gltransaction/journalPosting','0.00025701522827148','2016-07-14 15:13:46'),(413821,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3503\'','Gltransaction/journalPosting','0.00028896331787109','2016-07-14 15:13:46'),(413822,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000142\'','Gltransaction/journalPosting','0.00025200843811035','2016-07-14 15:13:46'),(413823,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3505\'','Gltransaction/journalPosting','0.00045418739318848','2016-07-14 15:13:47'),(413824,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000143\'','Gltransaction/journalPosting','0.0003509521484375','2016-07-14 15:13:47'),(413825,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3507\'','Gltransaction/journalPosting','0.00026607513427734','2016-07-14 15:13:47'),(413826,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000144\'','Gltransaction/journalPosting','0.00023698806762695','2016-07-14 15:13:47'),(413827,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3508\'','Gltransaction/journalPosting','0.00032496452331543','2016-07-14 15:13:47'),(413828,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000145\'','Gltransaction/journalPosting','0.00026679039001465','2016-07-14 15:13:47'),(413829,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3510\'','Gltransaction/journalPosting','0.00028204917907715','2016-07-14 15:13:47'),(413830,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000147\'','Gltransaction/journalPosting','0.00025606155395508','2016-07-14 15:13:47'),(413831,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3511\'','Gltransaction/journalPosting','0.00028014183044434','2016-07-14 15:13:47'),(413832,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000148\'','Gltransaction/journalPosting','0.0002598762512207','2016-07-14 15:13:47'),(413833,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3512\'','Gltransaction/journalPosting','0.00028204917907715','2016-07-14 15:13:47'),(413834,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000149\'','Gltransaction/journalPosting','0.00026297569274902','2016-07-14 15:13:47'),(413835,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3513\'','Gltransaction/journalPosting','0.00029182434082031','2016-07-14 15:13:47'),(413836,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000150\'','Gltransaction/journalPosting','0.0002601146697998','2016-07-14 15:13:47'),(413837,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3515\'','Gltransaction/journalPosting','0.031260013580322','2016-07-14 15:14:05'),(413838,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000152\'','Gltransaction/journalPosting','0.012399911880493','2016-07-14 15:14:05'),(413839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011420965194702','2016-07-14 15:14:05'),(413840,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019469022750854','2016-07-14 15:14:05'),(413841,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3516\'','Gltransaction/journalPosting','0.029767990112305','2016-07-14 15:14:19'),(413842,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000153\'','Gltransaction/journalPosting','0.02425479888916','2016-07-14 15:14:19'),(413843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010556221008301','2016-07-14 15:14:19'),(413844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018399953842163','2016-07-14 15:14:19'),(413845,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3517\'','Gltransaction/journalPosting','0.027549982070923','2016-07-14 15:14:30'),(413846,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000154\'','Gltransaction/journalPosting','0.011356830596924','2016-07-14 15:14:30'),(413847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011537790298462','2016-07-14 15:14:30'),(413848,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01823902130127','2016-07-14 15:14:30'),(413849,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3518\'','Gltransaction/journalPosting','0.008695125579834','2016-07-14 15:14:43'),(413850,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000155\'','Gltransaction/journalPosting','0.012737035751343','2016-07-14 15:14:43'),(413851,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010155916213989','2016-07-14 15:14:43'),(413852,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010735034942627','2016-07-14 15:14:43'),(413853,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3519\'','Gltransaction/journalPosting','0.015565156936646','2016-07-14 15:14:55'),(413854,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000156\'','Gltransaction/journalPosting','0.012704133987427','2016-07-14 15:14:55'),(413855,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010010957717896','2016-07-14 15:14:55'),(413856,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010560989379883','2016-07-14 15:14:56'),(413857,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3520\'','Gltransaction/journalPosting','0.031654119491577','2016-07-14 15:15:04'),(413858,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000157\'','Gltransaction/journalPosting','0.011305809020996','2016-07-14 15:15:04'),(413859,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011269807815552','2016-07-14 15:15:04'),(413860,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010636806488037','2016-07-14 15:15:04'),(413861,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3521\'','Gltransaction/journalPosting','0.019675970077515','2016-07-14 15:15:13'),(413862,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000158\'','Gltransaction/journalPosting','0.011421918869019','2016-07-14 15:15:13'),(413863,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018653154373169','2016-07-14 15:15:13'),(413864,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018156051635742','2016-07-14 15:15:13'),(413865,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4406/INV/15/PDTHL - OCT 2015\', `receivePaymentDate` = \'2015-12-01\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'2082\', `paymentMethodID` = \'118\' WHERE `ID` =  \'152\'','Artransaction/update_receivePayment_header','0.03072190284729','2016-07-14 15:16:39'),(413866,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'152\' AND `updateAble` =  1','artransaction/paymentPosting','0.015723943710327','2016-07-14 15:16:53'),(413867,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015074968338013','2016-07-14 15:16:53'),(413868,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000159\' WHERE `ID` =  \'152\'','artransaction/paymentPosting','0.013729095458984','2016-07-14 15:16:53'),(413869,3,2,'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\', \'AR20160900000159\', \'RP[00000152]\', \'Posting Received Payment [ RP[00000152] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.009746789932251','2016-07-14 15:16:53'),(413870,3,2,'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\', \'AR20160900000159\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'9\', \'2016\', \'1\', \'RP[00000152]\', \'2\')','artransaction/paymentPosting','0.013641834259033','2016-07-14 15:16:53'),(413871,3,2,'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, \'AR20160900000159\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 2082, 1, \'1\', \'2082\', \'9\', \'2016\', \'1\', \'RP[00000152]\', \'2\')','artransaction/paymentPosting','0.012176036834717','2016-07-14 15:16:53'),(413872,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'156\' AND `updateAble` =  1','artransaction/paymentPosting','0.015815019607544','2016-07-14 15:17:22'),(413873,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.016047954559326','2016-07-14 15:17:22'),(413874,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000160\' WHERE `ID` =  \'156\'','artransaction/paymentPosting','0.012562990188599','2016-07-14 15:17:22'),(413875,3,2,'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\', \'AR20160900000160\', \'RP[00000156]\', \'Posting Received Payment [ RP[00000156] ]\', \'2\', \'2015-12-11\', \'2016\', \'9\', 1408.9, 1408.9, \'2\')','artransaction/paymentPosting','0.01682186126709','2016-07-14 15:17:22'),(413876,3,2,'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\', \'AR20160900000160\', 1, \'EVADA SOLUTIONS SDN BHD\', \'265\', 1408.9, 1, \'1\', \'1408.9\', \'9\', \'2016\', \'1\', \'RP[00000156]\', \'2\')','artransaction/paymentPosting','0.011953115463257','2016-07-14 15:17:22'),(413877,3,2,'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, \'AR20160900000160\', \'EVADA SOLUTIONS SDN BHD\', \'261\', 1408.9, 1, \'1\', \'1408.9\', \'9\', \'2016\', \'1\', \'RP[00000156]\', \'2\')','artransaction/paymentPosting','0.01341700553894','2016-07-14 15:17:22'),(413878,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'153\' AND `updateAble` =  1','artransaction/paymentPosting','0.010524988174438','2016-07-14 15:17:22'),(413879,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.014868974685669','2016-07-14 15:17:22'),(413880,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000161\' WHERE `ID` =  \'153\'','artransaction/paymentPosting','0.013845920562744','2016-07-14 15:17:22'),(413881,3,2,'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\', \'AR20160900000161\', \'RP[00000153]\', \'Posting Received Payment [ RP[00000153] ]\', \'2\', \'2015-12-02\', \'2016\', \'9\', 1408.9, 1408.9, \'2\')','artransaction/paymentPosting','0.009796142578125','2016-07-14 15:17:22'),(413882,3,2,'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\', \'AR20160900000161\', 1, \'EVADA SOLUTIONS SDN BHD\', \'265\', 1408.9, 1, \'1\', \'1408.9\', \'9\', \'2016\', \'1\', \'RP[00000153]\', \'2\')','artransaction/paymentPosting','0.013648986816406','2016-07-14 15:17:22'),(413883,3,2,'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, \'AR20160900000161\', \'EVADA SOLUTIONS SDN BHD\', \'261\', 1408.9, 1, \'1\', \'1408.9\', \'9\', \'2016\', \'1\', \'RP[00000153]\', \'2\')','artransaction/paymentPosting','0.012119770050049','2016-07-14 15:17:22'),(413884,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'154\' AND `updateAble` =  1','artransaction/paymentPosting','0.013178825378418','2016-07-14 15:17:51'),(413885,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013812065124512','2016-07-14 15:17:51'),(413886,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000162\' WHERE `ID` =  \'154\'','artransaction/paymentPosting','0.012676000595093','2016-07-14 15:17:51'),(413887,3,2,'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\', \'AR20160900000162\', \'RP[00000154]\', \'Posting Received Payment [ RP[00000154] ]\', \'2\', \'2015-12-03\', \'2016\', \'9\', 139900, 139900, \'2\')','artransaction/paymentPosting','0.0086910724639893','2016-07-14 15:17:51'),(413888,3,2,'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\', \'AR20160900000162\', 1, \'UNIVERSITI SAINS ISLAM MALAYSIA\', \'265\', 139900, 1, \'1\', \'139900\', \'9\', \'2016\', \'1\', \'RP[00000154]\', \'2\')','artransaction/paymentPosting','0.012601852416992','2016-07-14 15:17:51'),(413889,3,2,'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, \'AR20160900000162\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', \'261\', 139900, 1, \'1\', \'139900\', \'9\', \'2016\', \'1\', \'RP[00000154]\', \'2\')','artransaction/paymentPosting','0.011121988296509','2016-07-14 15:17:51'),(413890,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'155\' AND `updateAble` =  1','artransaction/paymentPosting','0.014017105102539','2016-07-14 15:18:03'),(413891,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.013899087905884','2016-07-14 15:18:03'),(413892,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000163\' WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.012866020202637','2016-07-14 15:18:03'),(413893,3,2,'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\', \'AR20160900000163\', \'RP[00000155]\', \'Posting Received Payment [ RP[00000155] ]\', \'2\', \'2015-12-08\', \'2016\', \'9\', 13301.3, 13301.3, \'2\')','artransaction/paymentPosting','0.01476001739502','2016-07-14 15:18:03'),(413894,3,2,'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\', \'AR20160900000163\', 1, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'265\', 13301.3, 1, \'1\', \'13301.3\', \'9\', \'2016\', \'1\', \'RP[00000155]\', \'2\')','artransaction/paymentPosting','0.011047840118408','2016-07-14 15:18:03'),(413895,3,2,'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, \'AR20160900000163\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 13301.3, 1, \'1\', \'13301.3\', \'9\', \'2016\', \'1\', \'RP[00000155]\', \'2\')','artransaction/paymentPosting','0.012425184249878','2016-07-14 15:18:03'),(413896,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3522\'','Gltransaction/journalPosting','0.032824993133545','2016-07-14 15:18:30'),(413897,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000159\'','Gltransaction/journalPosting','0.011355876922607','2016-07-14 15:18:30'),(413898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010047197341919','2016-07-14 15:18:30'),(413899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011889934539795','2016-07-14 15:18:30'),(413900,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3523\'','Gltransaction/journalPosting','0.010807991027832','2016-07-14 15:18:30'),(413901,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000160\'','Gltransaction/journalPosting','0.012687921524048','2016-07-14 15:18:30'),(413902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010125160217285','2016-07-14 15:18:30'),(413903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010649919509888','2016-07-14 15:18:30'),(413904,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3524\'','Gltransaction/journalPosting','0.031718015670776','2016-07-14 15:18:54'),(413905,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000161\'','Gltransaction/journalPosting','0.012666940689087','2016-07-14 15:18:54'),(413906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010183811187744','2016-07-14 15:18:54'),(413907,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01843786239624','2016-07-14 15:18:54'),(413908,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3525\'','Gltransaction/journalPosting','0.014700174331665','2016-07-14 15:18:54'),(413909,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000162\'','Gltransaction/journalPosting','0.011348962783813','2016-07-14 15:18:54'),(413910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01009202003479','2016-07-14 15:18:54'),(413911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012027978897095','2016-07-14 15:18:54'),(413912,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3526\'','Gltransaction/journalPosting','0.010594844818115','2016-07-14 15:19:17'),(413913,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000163\'','Gltransaction/journalPosting','0.011362075805664','2016-07-14 15:19:17'),(413914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011386871337891','2016-07-14 15:19:17'),(413915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010730028152466','2016-07-14 15:19:17'),(413916,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'157\' AND `updateAble` =  1','artransaction/paymentPosting','0.036473989486694','2016-07-14 15:21:08'),(413917,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.014806032180786','2016-07-14 15:21:08'),(413918,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000164\' WHERE `ID` =  \'157\'','artransaction/paymentPosting','0.013720989227295','2016-07-14 15:21:08'),(413919,3,2,'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\', \'AR20160900000164\', \'RP[00000157]\', \'Posting Received Payment [ RP[00000157] ]\', \'2\', \'2015-12-11\', \'2016\', \'9\', 36888, 36888, \'2\')','artransaction/paymentPosting','0.01827597618103','2016-07-14 15:21:08'),(413920,3,2,'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\', \'AR20160900000164\', 1, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 10759, 1, \'1\', \'10759\', \'9\', \'2016\', \'3\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012042999267578','2016-07-14 15:21:08'),(413921,3,2,'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, \'AR20160900000164\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'261\', 10759, 1, \'1\', \'10759\', \'9\', \'2016\', \'3\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.013410091400146','2016-07-14 15:21:08'),(413922,3,2,'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\', \'AR20160900000164\', 3, \'SECURITY DIMENSIONS (M) SDN BHD\', \'265\', 4611, 1, \'1\', \'4611\', \'9\', \'2016\', \'4\', \'RP[00000157]\', \'2\')','artransaction/paymentPosting','0.012099981307983','2016-07-14 15:21:08'),