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`total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000012\'','artransaction/directInvoicePosting','0.012366056442261','2016-10-25 15:55:50'),(441698,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.030195951461792','2016-10-25 15:57:12'),(441699,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000013\', `updateAble` = \'0\' WHERE `ID` =  \'648\'','artransaction/directInvoicePosting','0.035336017608643','2016-10-25 15:57:12'),(441700,3,2,'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\', \'AR20170400000013\', \'INV20164740[00004788]\', \'Posting Direct Sales Invoices [ INV20164740[00004788] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 7700.9, 7700.9, \'2\')','artransaction/directInvoicePosting','0.0096731185913086','2016-10-25 15:57:12'),(441701,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000013\', \'KERJA KERJA KECEMASAN PENGGANTIAN DIAPHRAGM DN 300MM  		DI KOLAM AIR TAMAN MELUR BAGI WILAYAH KUALA LUMPUR						\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 7265, \'1\', \'1\', \'7265\', \'4\', \'2017\', \'1\', \'INV20164740[00004788]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013351917266846','2016-10-25 15:57:12'),(441702,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000013\', 2, \'KERJA KERJA KECEMASAN PENGGANTIAN DIAPHRAGM DN 300MM  		DI KOLAM AIR TAMAN MELUR BAGI WILAYAH KUALA LUMPUR						\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 7265, \'1\', \'1\', \'7265\', \'4\', \'2017\', \'1\', \'INV20164740[00004788]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012027978897095','2016-10-25 15:57:12'),(441703,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000013\', \'KERJA KERJA KECEMASAN PENGGANTIAN DIAPHRAGM DN 300MM  		DI KOLAM AIR TAMAN MELUR BAGI WILAYAH KUALA LUMPUR						\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 435.9, \'1\', \'1\', \'435.9\', \'4\', \'2017\', \'1\', \'INV20164740[00004788]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013377904891968','2016-10-25 15:57:12'),(441704,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000013\', \'KERJA KERJA KECEMASAN PENGGANTIAN DIAPHRAGM DN 300MM  		DI KOLAM AIR TAMAN MELUR BAGI WILAYAH KUALA LUMPUR						\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 435.9, \'1\', \'1\', \'435.9\', \'4\', \'2017\', \'1\', \'INV20164740[00004788]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020371913909912','2016-10-25 15:57:12'),(441705,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7700.9, `total_amount_cr` = 7700.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000013\'','artransaction/directInvoicePosting','0.013492107391357','2016-10-25 15:57:12'),(441706,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.068380117416382','2016-10-25 15:57:12'),(441707,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000014\', `updateAble` = \'0\' WHERE `ID` =  \'646\'','artransaction/directInvoicePosting','0.015822172164917','2016-10-25 15:57:12'),(441708,3,2,'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\', \'AR20170400000014\', \'INV20164739[00004786]\', \'Posting Direct Sales Invoices [ INV20164739[00004786] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 2120, 2120, \'2\')','artransaction/directInvoicePosting','0.01075291633606','2016-10-25 15:57:12'),(441709,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000014\', \'PROPOSED PREVENTIVE MAINTENANCE FOR PRECISION AIR-CONDITIONING UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN \', \'265\', \'SAPURA DEFENCE SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2017\', \'1\', \'INV20164739[00004786]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013561010360718','2016-10-25 15:57:12'),(441710,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000014\', 2, \'PROPOSED PREVENTIVE MAINTENANCE FOR PRECISION AIR-CONDITIONING UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN \', \'59\', \'SAPURA DEFENCE SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2017\', \'1\', \'INV20164739[00004786]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012074947357178','2016-10-25 15:57:12'),(441711,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000014\', \'PROPOSED PREVENTIVE MAINTENANCE FOR PRECISION AIR-CONDITIONING UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN \', \'265\', \'SAPURA DEFENCE SDN BHD\', 120, \'1\', \'1\', \'120\', \'4\', \'2017\', \'1\', \'INV20164739[00004786]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013381004333496','2016-10-25 15:57:12'),(441712,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000014\', \'PROPOSED PREVENTIVE MAINTENANCE FOR PRECISION AIR-CONDITIONING UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN \', \'40\', \'SAPURA DEFENCE SDN BHD\', 120, \'1\', \'1\', \'120\', \'4\', \'2017\', \'1\', \'INV20164739[00004786]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012030124664307','2016-10-25 15:57:12'),(441713,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000014\'','artransaction/directInvoicePosting','0.013622999191284','2016-10-25 15:57:12'),(441714,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'8\', \'SCN\', \'649\', \'2016-07-28\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.062929153442383','2016-10-25 15:58:59'),(441715,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'2\', \'59\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'10.96\', \'2665\', \'0\', \'0\', \'10.96\')','Artransaction/saveSaleCreditNoteCharge','0.028014183044434','2016-10-25 15:58:59'),(441716,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10.96\', `total` = \'10.96\' WHERE `ID` =  24','Artransaction/saveSaleCreditNoteCharge','0.013876914978027','2016-10-25 15:58:59'),(441717,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','artransaction/creditNotePosting','0.019525051116943','2016-10-25 15:59:32'),(441718,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'35\'','artransaction/creditNotePosting','0.013629913330078','2016-10-25 15:59:32'),(441719,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 10.96 where ID =649','artransaction/creditNotePosting','0.011482000350952','2016-10-25 15:59:32'),(441720,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20170400000015\' WHERE `ID` =  \'24\'','artransaction/creditNotePosting','0.012632131576538','2016-10-25 15:59:32'),(441721,3,2,'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\', \'AR20170400000015\', \'SCN[00000024][00000024]\', \'Posting Sales Credit Note Confirm [ SCN[00000024][00000024] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 10.96, 10.96, \'2\')','artransaction/creditNotePosting','0.014588117599487','2016-10-25 15:59:32'),(441722,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000015\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 10.96, 1, \'1\', \'10.96\', \'4\', \'2017\', \'1\', \'SCN[00000024]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013195991516113','2016-10-25 15:59:32'),(441723,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000015\', 2, \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 10.96, 1, \'1\', \'10.96\', \'4\', \'2017\', \'1\', \'SCN[00000024]\', \'0\', \'2\')','artransaction/creditNotePosting','0.01114296913147','2016-10-25 15:59:32'),(441724,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.96, `total_amount_cr` = 10.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000015\'','artransaction/creditNotePosting','0.011404991149902','2016-10-25 15:59:32'),(441725,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.028645992279053','2016-10-25 15:59:52'),(441726,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000016\', `updateAble` = \'0\' WHERE `ID` =  \'683\'','artransaction/directInvoicePosting','0.02583384513855','2016-10-25 15:59:52'),(441727,3,2,'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\', \'AR20170400000016\', \'INV20164742[00004823]\', \'Posting Direct Sales Invoices [ INV20164742[00004823] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 1452.2, 1452.2, \'2\')','artransaction/directInvoicePosting','0.0086429119110107','2016-10-25 15:59:52'),(441728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000016\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1370, \'1\', \'1\', \'1370\', \'4\', \'2017\', \'1\', \'INV20164742[00004823]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011344909667969','2016-10-25 15:59:52'),(441729,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000016\', 2, \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1370, \'1\', \'1\', \'1370\', \'4\', \'2017\', \'1\', \'INV20164742[00004823]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014111042022705','2016-10-25 15:59:52'),(441730,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000016\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 82.2, \'1\', \'1\', \'82.2\', \'4\', \'2017\', \'1\', \'INV20164742[00004823]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010951042175293','2016-10-25 15:59:52'),(441731,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000016\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 82.2, \'1\', \'1\', \'82.2\', \'4\', \'2017\', \'1\', \'INV20164742[00004823]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012256145477295','2016-10-25 15:59:52'),(441732,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1452.2, `total_amount_cr` = 1452.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000016\'','artransaction/directInvoicePosting','0.011204957962036','2016-10-25 15:59:52'),(441733,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.042598009109497','2016-10-25 16:00:11'),(441734,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000017\', `updateAble` = \'0\' WHERE `ID` =  \'684\'','artransaction/directInvoicePosting','0.01249885559082','2016-10-25 16:00:11'),(441735,3,2,'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\', \'AR20170400000017\', \'INV20164743[00004824]\', \'Posting Direct Sales Invoices [ INV20164743[00004824] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 19974.64, 19974.64, \'2\')','artransaction/directInvoicePosting','0.014235973358154','2016-10-25 16:00:11'),(441736,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000017\', \'EPR12468 : PEMBELIAN TERUS - PEMASANGAN OUTDOOR CCTV DI SEKITAR MASJID UNTEN	\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 18844, \'1\', \'1\', \'18844\', \'4\', \'2017\', \'1\', \'INV20164743[00004824]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012480020523071','2016-10-25 16:00:11'),(441737,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000017\', 2, \'EPR12468 : PEMBELIAN TERUS - PEMASANGAN OUTDOOR CCTV DI SEKITAR MASJID UNTEN	\', \'60\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 18844, \'1\', \'1\', \'18844\', \'4\', \'2017\', \'1\', \'INV20164743[00004824]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011206150054932','2016-10-25 16:00:11'),(441738,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000017\', \'EPR12468 : PEMBELIAN TERUS - PEMASANGAN OUTDOOR CCTV DI SEKITAR MASJID UNTEN	\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 1130.64, \'1\', \'1\', \'1130.64\', \'4\', \'2017\', \'1\', \'INV20164743[00004824]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011067867279053','2016-10-25 16:00:11'),(441739,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000017\', \'EPR12468 : PEMBELIAN TERUS - PEMASANGAN OUTDOOR CCTV DI SEKITAR MASJID UNTEN	\', \'40\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 1130.64, \'1\', \'1\', \'1130.64\', \'4\', \'2017\', \'1\', \'INV20164743[00004824]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012650012969971','2016-10-25 16:00:11'),(441740,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19974.64, `total_amount_cr` = 19974.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000017\'','artransaction/directInvoicePosting','0.011327028274536','2016-10-25 16:00:11'),(441741,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'683\'','gltransaction/journalUnconfirm','0.017024040222168','2016-10-25 16:02:42'),(441742,3,2,'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\', \'AR20170400000016\', \'Posting Direct Sales Invoices [ INV20164742[00004823] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'1452.2\', \'1452.2\', \'0\', \'0\', NULL, \'2\', \'2016-10-25 15:59:52\', \'INV20164742[00004823]\', \'0\', \'4514\')','gltransaction/journalUnconfirm','0.027602910995483','2016-10-25 16:02:42'),(441743,3,2,'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\', \'AR20170400000016\', \'1\', \'265\', \'0\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'0\', \'1370\', \'1\', \'1370\', \'1\', \'0\', \'4\', \'2017\', \'INV20164742[00004823]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 15:59:52\', NULL, \'2016-10-25 15:59:52\', \'0\', \'0\', \'17857\', 632)','gltransaction/journalUnconfirm','0.0094139575958252','2016-10-25 16:02:42'),(441744,3,2,'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\', \'AR20170400000016\', \'2\', \'59\', \'0\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'1370\', \'0\', \'1\', \'1370\', \'1\', \'0\', \'4\', \'2017\', \'INV20164742[00004823]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 15:59:52\', NULL, \'2016-10-25 15:59:52\', \'0\', \'0\', \'17858\', 632)','gltransaction/journalUnconfirm','0.013500928878784','2016-10-25 16:02:42'),(441745,3,2,'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\', \'AR20170400000016\', \'3\', \'265\', \'0\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'0\', \'82.2\', \'1\', \'82.2\', \'1\', \'0\', \'4\', \'2017\', \'INV20164742[00004823]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 15:59:52\', NULL, \'2016-10-25 15:59:52\', \'0\', \'0\', \'17859\', 632)','gltransaction/journalUnconfirm','0.013485193252563','2016-10-25 16:02:42'),(441746,3,2,'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\', \'AR20170400000016\', \'4\', \'40\', \'0\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'82.2\', \'0\', \'1\', \'82.2\', \'1\', \'0\', \'4\', \'2017\', \'INV20164742[00004823]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 15:59:52\', NULL, \'2016-10-25 15:59:52\', \'0\', \'0\', \'17860\', 632)','gltransaction/journalUnconfirm','0.012278079986572','2016-10-25 16:02:42'),(441747,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'19\'','gltransaction/journalUnconfirm','0.052997827529907','2016-10-25 16:04:53'),(441748,3,2,'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\', \'AR20170400000003\', \'Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'10.96\', \'10.96\', \'0\', \'0\', NULL, \'2\', \'2016-08-05 15:17:04\', \'SCN[00000019][00000019]\', \'0\', \'4251\')','gltransaction/journalUnconfirm','0.026511907577515','2016-10-25 16:04:53'),(441749,3,2,'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\', \'AR20170400000003\', \'1\', \'59\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'0\', \'10.96\', \'1\', \'10.96\', \'1\', \'0\', \'4\', \'2017\', \'SCN[00000019]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-08-05 15:17:04\', NULL, \'2016-10-21 11:28:30\', \'0\', \'0\', \'17009\', 633)','gltransaction/journalUnconfirm','0.064542055130005','2016-10-25 16:04:53'),(441750,3,2,'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\', \'AR20170400000003\', \'2\', \'265\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'10.96\', \'0\', \'1\', \'10.96\', \'1\', \'0\', \'4\', \'2017\', \'SCN[00000019]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-08-05 15:17:04\', NULL, \'2016-10-21 11:28:30\', \'0\', \'0\', \'17010\', 633)','gltransaction/journalUnconfirm','0.023293018341064','2016-10-25 16:04:53'),(441751,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 10.96 Where ID = 649','gltransaction/journalUnconfirm','0.023730993270874','2016-10-25 16:04:53'),(441752,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'24\'','gltransaction/journalUnconfirm','0.017126798629761','2016-10-25 16:04:56'),(441753,3,2,'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\', \'AR20170400000015\', \'Posting Sales Credit Note Confirm [ SCN[00000024][00000024] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'10.96\', \'10.96\', \'0\', \'0\', NULL, \'2\', \'2016-10-25 15:59:31\', \'SCN[00000024][00000024]\', \'0\', \'4513\')','gltransaction/journalUnconfirm','0.01192307472229','2016-10-25 16:04:56'),(441754,3,2,'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\', \'AR20170400000015\', \'1\', \'59\', \'0\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'0\', \'10.96\', \'1\', \'10.96\', \'1\', \'0\', \'4\', \'2017\', \'SCN[00000024]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 15:59:32\', NULL, \'2016-10-25 15:59:32\', \'0\', \'0\', \'17855\', 634)','gltransaction/journalUnconfirm','0.010735034942627','2016-10-25 16:04:56'),(441755,3,2,'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\', \'AR20170400000015\', \'2\', \'265\', \'0\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'10.96\', \'0\', \'1\', \'10.96\', \'1\', \'0\', \'4\', \'2017\', \'SCN[00000024]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 15:59:32\', NULL, \'2016-10-25 15:59:32\', \'0\', \'0\', \'17856\', 634)','gltransaction/journalUnconfirm','0.012599945068359','2016-10-25 16:04:56'),(441756,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 10.96 Where ID = 649','gltransaction/journalUnconfirm','0.0097479820251465','2016-10-25 16:04:56'),(441757,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4249\'','Gltransaction/journalPosting','0.013514995574951','2016-10-25 16:05:02'),(441758,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000001\'','Gltransaction/journalPosting','0.011323928833008','2016-10-25 16:05:02'),(441759,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2017\', \'4\', \'1370\', \'0\', 1370, \'2\', \'2016-10-25: 10:10:02\')','Gltransaction/journalPosting','0.010707139968872','2016-10-25 16:05:02'),(441760,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2017\', \'4\', \'0\', \'1370\', -1370, \'2\', \'2016-10-25: 10:10:02\')','Gltransaction/journalPosting','0.026005983352661','2016-10-25 16:05:02'),(441761,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03630805015564','2016-10-25 16:05:02'),(441762,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2017\', \'4\', \'0\', \'82.2\', -82.2, \'2\', \'2016-10-25: 10:10:02\')','Gltransaction/journalPosting','0.0092668533325195','2016-10-25 16:05:02'),(441763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4251\'','Gltransaction/journalPosting','0.00037097930908203','2016-10-25 16:05:02'),(441764,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000003\'','Gltransaction/journalPosting','0.00025606155395508','2016-10-25 16:05:02'),(441765,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4513\'','Gltransaction/journalPosting','0.00034284591674805','2016-10-25 16:05:02'),(441766,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000015\'','Gltransaction/journalPosting','0.00024604797363281','2016-10-25 16:05:02'),(441767,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/creditNotePosting','0.034106016159058','2016-10-25 16:05:39'),(441768,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'35\'','artransaction/creditNotePosting','0.0090880393981934','2016-10-25 16:05:39'),(441769,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 10.96 where ID =649','artransaction/creditNotePosting','0.012511014938354','2016-10-25 16:05:39'),(441770,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20170400000018\' WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.011394023895264','2016-10-25 16:05:39'),(441771,3,2,'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\', \'AR20170400000018\', \'SCN[00000019][00000019]\', \'Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 10.96, 10.96, \'2\')','artransaction/creditNotePosting','0.0095250606536865','2016-10-25 16:05:39'),(441772,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000018\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 10.96, 1, \'1\', \'10.96\', \'4\', \'2017\', \'1\', \'SCN[00000019]\', \'0\', \'2\')','artransaction/creditNotePosting','0.01344895362854','2016-10-25 16:05:39'),(441773,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000018\', 2, \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 10.96, 1, \'1\', \'10.96\', \'4\', \'2017\', \'1\', \'SCN[00000019]\', \'0\', \'2\')','artransaction/creditNotePosting','0.010945081710815','2016-10-25 16:05:40'),(441774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.96, `total_amount_cr` = 10.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000018\'','artransaction/creditNotePosting','0.012526988983154','2016-10-25 16:05:40'),(441775,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','artransaction/creditNotePosting','0.011520147323608','2016-10-25 16:05:40'),(441776,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'35\'','artransaction/creditNotePosting','0.01810097694397','2016-10-25 16:05:40'),(441777,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 10.96 where ID =649','artransaction/creditNotePosting','0.024399995803833','2016-10-25 16:05:40'),(441778,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20170400000019\' WHERE `ID` =  \'24\'','artransaction/creditNotePosting','0.011375904083252','2016-10-25 16:05:40'),(441779,3,2,'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\', \'AR20170400000019\', \'SCN[00000024][00000024]\', \'Posting Sales Credit Note Confirm [ SCN[00000024][00000024] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 10.96, 10.96, \'2\')','artransaction/creditNotePosting','0.014716863632202','2016-10-25 16:05:40'),(441780,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000019\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 10.96, 1, \'1\', \'10.96\', \'4\', \'2017\', \'1\', \'SCN[00000024]\', \'0\', \'2\')','artransaction/creditNotePosting','0.014370203018188','2016-10-25 16:05:40'),(441781,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000019\', 2, \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 10.96, 1, \'1\', \'10.96\', \'4\', \'2017\', \'1\', \'SCN[00000024]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011147975921631','2016-10-25 16:05:40'),(441782,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.96, `total_amount_cr` = 10.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000019\'','artransaction/creditNotePosting','0.012478113174438','2016-10-25 16:05:40'),(441783,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'19\'','gltransaction/journalUnconfirm','0.032757997512817','2016-10-25 16:06:10'),(441784,3,2,'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\', \'AR20170400000018\', \'Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'10.96\', \'10.96\', \'0\', \'0\', NULL, \'2\', \'2016-10-25 16:05:39\', \'SCN[00000019][00000019]\', \'0\', \'4516\')','gltransaction/journalUnconfirm','0.01315712928772','2016-10-25 16:06:10'),(441785,3,2,'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\', \'AR20170400000018\', \'1\', \'59\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'0\', \'10.96\', \'1\', \'10.96\', \'1\', \'0\', \'4\', \'2017\', \'SCN[00000019]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 16:05:39\', NULL, \'2016-10-25 16:05:39\', \'0\', \'0\', \'17865\', 635)','gltransaction/journalUnconfirm','0.011615037918091','2016-10-25 16:06:10'),(441786,3,2,'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\', \'AR20170400000018\', \'2\', \'265\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'10.96\', \'0\', \'1\', \'10.96\', \'1\', \'0\', \'4\', \'2017\', \'SCN[00000019]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 16:05:39\', NULL, \'2016-10-25 16:05:39\', \'0\', \'0\', \'17866\', 635)','gltransaction/journalUnconfirm','0.013859987258911','2016-10-25 16:06:10'),(441787,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 10.96 Where ID = 649','gltransaction/journalUnconfirm','0.011043071746826','2016-10-25 16:06:10'),(441788,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'24\'','gltransaction/journalUnconfirm','0.034542083740234','2016-10-25 16:06:34'),(441789,3,2,'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\', \'AR20170400000019\', \'Posting Sales Credit Note Confirm [ SCN[00000024][00000024] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'10.96\', \'10.96\', \'0\', \'0\', NULL, \'2\', \'2016-10-25 16:05:40\', \'SCN[00000024][00000024]\', \'0\', \'4517\')','gltransaction/journalUnconfirm','0.011864900588989','2016-10-25 16:06:35'),(441790,3,2,'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\', \'AR20170400000019\', \'1\', \'59\', \'0\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'0\', \'10.96\', \'1\', \'10.96\', \'1\', \'0\', \'4\', \'2017\', \'SCN[00000024]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 16:05:40\', NULL, \'2016-10-25 16:05:40\', \'0\', \'0\', \'17867\', 636)','gltransaction/journalUnconfirm','0.012395143508911','2016-10-25 16:06:35'),(441791,3,2,'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\', \'AR20170400000019\', \'2\', \'265\', \'0\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'10.96\', \'0\', \'1\', \'10.96\', \'1\', \'0\', \'4\', \'2017\', \'SCN[00000024]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-10-25 16:05:40\', NULL, \'2016-10-25 16:05:40\', \'0\', \'0\', \'17868\', 636)','gltransaction/journalUnconfirm','0.011811017990112','2016-10-25 16:06:35'),(441792,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 10.96 Where ID = 649','gltransaction/journalUnconfirm','0.013443946838379','2016-10-25 16:06:35'),(441793,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'19\'','artransaction/salescreditnoteDelete','0.029792070388794','2016-10-25 16:06:58'),(441794,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'24\'','artransaction/salescreditnoteDelete','0.012360095977783','2016-10-25 16:07:00'),(441795,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', `amountExcludedTax` = \'1300\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'78\', `amountIncludedTax` = \'1378\' WHERE `ID` =  \'715\'','Artransaction/updateCharge','0.020702838897705','2016-10-25 16:11:45'),(441796,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78\', `totalAmount` = \'1378\', `totalReceivable` = \'1378\' WHERE `ID` =  \'683\'','Artransaction/updateCharge','0.009080171585083','2016-10-25 16:11:45'),(441797,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', `amountExcludedTax` = \'1360\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'81.6\', `amountIncludedTax` = \'1441.6\' WHERE `ID` =  \'715\'','Artransaction/updateCharge','0.031177997589111','2016-10-25 16:11:57'),(441798,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\', `totalReceivable` = \'1441.6\' WHERE `ID` =  \'683\'','Artransaction/updateCharge','0.0075020790100098','2016-10-25 16:11:57'),(441799,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', `amountExcludedTax` = \'1359.95\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'81.6\', `amountIncludedTax` = \'1441.55\' WHERE `ID` =  \'715\'','Artransaction/updateCharge','0.009998083114624','2016-10-25 16:12:07'),(441800,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.55\', `totalReceivable` = \'1441.55\' WHERE `ID` =  \'683\'','Artransaction/updateCharge','0.0094330310821533','2016-10-25 16:12:07'),(441801,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', `amountExcludedTax` = \'1359.85\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'81.59\', `amountIncludedTax` = \'1441.44\' WHERE `ID` =  \'715\'','Artransaction/updateCharge','0.014289140701294','2016-10-25 16:12:15'),(441802,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.59\', `totalAmount` = \'1441.44\', `totalReceivable` = \'1441.44\' WHERE `ID` =  \'683\'','Artransaction/updateCharge','0.01571798324585','2016-10-25 16:12:15'),(441803,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', `amountExcludedTax` = \'1359.65\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'81.58\', `amountIncludedTax` = \'1441.23\' WHERE `ID` =  \'715\'','Artransaction/updateCharge','0.032721996307373','2016-10-25 16:12:26'),(441804,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.58\', `totalAmount` = \'1441.23\', `totalReceivable` = \'1441.23\' WHERE `ID` =  \'683\'','Artransaction/updateCharge','0.0084249973297119','2016-10-25 16:12:26'),(441805,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', `amountExcludedTax` = \'1359.66\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'81.58\', `amountIncludedTax` = \'1441.24\' WHERE `ID` =  \'715\'','Artransaction/updateCharge','0.031499862670898','2016-10-25 16:22:45'),(441806,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.58\', `totalAmount` = \'1441.24\', `totalReceivable` = \'1441.24\' WHERE `ID` =  \'683\'','Artransaction/updateCharge','0.02736496925354','2016-10-25 16:22:45'),(441807,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160053	\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-28\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164742\', `agentID` = \'\' WHERE `ID` =  \'683\'','Artransaction/update_saleInvoice_header','0.00053310394287109','2016-10-25 16:23:02'),(441808,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.031580924987793','2016-10-25 16:23:18'),(441809,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000020\', `updateAble` = \'0\' WHERE `ID` =  \'683\'','artransaction/directInvoicePosting','0.033906936645508','2016-10-25 16:23:18'),(441810,3,2,'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\', \'AR20170400000020\', \'INV20164742[00004823]\', \'Posting Direct Sales Invoices [ INV20164742[00004823] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 1441.24, 1441.24, \'2\')','artransaction/directInvoicePosting','0.018550872802734','2016-10-25 16:23:18'),(441811,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000020\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1359.66, \'1\', \'1\', \'1359.66\', \'4\', \'2017\', \'1\', 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`projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000020\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 81.58, \'1\', \'1\', \'81.58\', \'4\', \'2017\', \'1\', \'INV20164742[00004823]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011057138442993','2016-10-25 16:23:18'),(441814,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000020\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 81.58, \'1\', \'1\', \'81.58\', \'4\', \'2017\', \'1\', \'INV20164742[00004823]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010984897613525','2016-10-25 16:23:18'),(441815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.24, `total_amount_cr` = 1441.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000020\'','artransaction/directInvoicePosting','0.012572050094604','2016-10-25 16:23:18'),(441816,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'5\', \'AR\', 1)','artransaction/directInvoicePosting','0.089709997177124','2016-10-25 16:35:38'),(441817,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000001\', `updateAble` = \'0\' WHERE `ID` =  \'652\'','artransaction/directInvoicePosting','0.0417799949646','2016-10-25 16:35:39'),(441818,3,2,'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\', \'AR20170500000001\', \'INV20164746[00004792]\', \'Posting Direct Sales Invoices [ INV20164746[00004792] ]\', \'2\', \'2016-08-02\', \'2017\', \'5\', 3381.4, 3381.4, \'2\')','artransaction/directInvoicePosting','0.021250009536743','2016-10-25 16:35:39'),(441819,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000001\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN BIOTEKNOLOGI DAN NANOTEKNOLOGI \', \'265\', \'IBU PEJABAT MARDI\', 3190, \'1\', \'1\', \'3190\', \'5\', \'2017\', \'1\', \'INV20164746[00004792]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013313055038452','2016-10-25 16:35:39'),(441820,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000001\', 2, \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN BIOTEKNOLOGI DAN NANOTEKNOLOGI \', \'142\', \'IBU PEJABAT MARDI\', 3190, \'1\', \'1\', \'3190\', \'5\', \'2017\', \'1\', \'INV20164746[00004792]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012059926986694','2016-10-25 16:35:39'),(441821,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000001\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN BIOTEKNOLOGI DAN NANOTEKNOLOGI \', \'265\', \'IBU PEJABAT MARDI\', 191.4, \'1\', \'1\', \'191.4\', \'5\', \'2017\', \'1\', \'INV20164746[00004792]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01321816444397','2016-10-25 16:35:39'),(441822,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000001\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN BIOTEKNOLOGI DAN NANOTEKNOLOGI \', \'40\', \'IBU PEJABAT MARDI\', 191.4, \'1\', \'1\', \'191.4\', \'5\', \'2017\', \'1\', \'INV20164746[00004792]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011995077133179','2016-10-25 16:35:39'),(441823,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3381.4, `total_amount_cr` = 3381.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000001\'','artransaction/directInvoicePosting','0.01363205909729','2016-10-25 16:35:39'),(441824,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.029527187347412','2016-10-25 16:42:00'),(441825,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000002\', `updateAble` = \'0\' WHERE `ID` =  \'654\'','artransaction/directInvoicePosting','0.033268928527832','2016-10-25 16:42:00'),(441826,3,2,'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\', \'AR20170500000002\', \'INV20164748[00004794]\', \'Posting Direct Sales Invoices [ INV20164748[00004794] ]\', \'2\', \'2016-08-02\', \'2017\', \'5\', 1454.82, 1454.82, \'2\')','artransaction/directInvoicePosting','0.0098710060119629','2016-10-25 16:42:00'),(441827,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000002\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JULY 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1454.82, \'1\', \'1\', \'1454.82\', \'5\', \'2017\', \'1\', \'INV20164748[00004794]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01103687286377','2016-10-25 16:42:00'),(441828,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000002\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JULY 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1454.82, \'1\', \'1\', \'1454.82\', \'5\', \'2017\', \'1\', \'INV20164748[00004794]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012279033660889','2016-10-25 16:42:00'),(441829,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1454.82, `total_amount_cr` = 1454.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000002\'','artransaction/directInvoicePosting','0.011195182800293','2016-10-25 16:42:00'),(441830,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.043744087219238','2016-10-25 16:42:01'),(441831,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000003\', `updateAble` = \'0\' WHERE `ID` =  \'653\'','artransaction/directInvoicePosting','0.027738094329834','2016-10-25 16:42:01'),(441832,3,2,'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\', \'AR20170500000003\', \'INV20164747[00004793]\', \'Posting Direct Sales Invoices [ INV20164747[00004793] ]\', \'2\', \'2016-08-02\', \'2017\', \'5\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.015580177307129','2016-10-25 16:42:01'),(441833,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000003\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JULY 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'5\', \'2017\', \'1\', \'INV20164747[00004793]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01098108291626','2016-10-25 16:42:01'),(441834,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000003\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JULY 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'5\', \'2017\', \'1\', \'INV20164747[00004793]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012299776077271','2016-10-25 16:42:01'),(441835,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000003\'','artransaction/directInvoicePosting','0.011244058609009','2016-10-25 16:42:01'),(441836,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-05\', `memo` = \'\', `customerID` = \'12\', `shipToID` = \'0\', `formNo` = \'INV20164778\', `agentID` = \'\' WHERE `ID` =  \'688\'','Artransaction/update_saleInvoice_header','0.015944004058838','2016-10-25 16:43:05'),(441837,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.019704818725586','2016-10-25 16:44:02'),(441838,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000004\', `updateAble` = \'0\' WHERE `ID` =  \'657\'','artransaction/directInvoicePosting','0.017207860946655','2016-10-25 16:44:02'),(441839,3,2,'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\', \'AR20170500000004\', \'INV20164751[00004797]\', \'Posting Direct Sales Invoices [ INV20164751[00004797] ]\', \'2\', \'2016-08-09\', \'2017\', \'5\', 2544, 2544, \'2\')','artransaction/directInvoicePosting','0.0086538791656494','2016-10-25 16:44:02'),(441840,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000004\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP PUTRAJAYA\', \'265\', \'KOSWIP TRADING SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'5\', \'2017\', \'1\', \'INV20164751[00004797]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011130094528198','2016-10-25 16:44:02'),(441841,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000004\', 2, \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP PUTRAJAYA\', \'59\', \'KOSWIP TRADING SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'5\', \'2017\', \'1\', \'INV20164751[00004797]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012655973434448','2016-10-25 16:44:02'),(441842,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000004\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP PUTRAJAYA\', \'265\', \'KOSWIP TRADING SDN BHD\', 144, \'1\', \'1\', \'144\', \'5\', \'2017\', \'1\', \'INV20164751[00004797]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011348009109497','2016-10-25 16:44:02'),(441843,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000004\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP PUTRAJAYA\', \'40\', \'KOSWIP TRADING SDN BHD\', 144, \'1\', \'1\', \'144\', \'5\', \'2017\', \'1\', \'INV20164751[00004797]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012503862380981','2016-10-25 16:44:02'),(441844,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000004\'','artransaction/directInvoicePosting','0.011226177215576','2016-10-25 16:44:02'),(441845,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.015417814254761','2016-10-25 16:44:02'),(441846,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000005\', `updateAble` = \'0\' WHERE `ID` =  \'656\'','artransaction/directInvoicePosting','0.025022029876709','2016-10-25 16:44:02'),(441847,3,2,'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\', \'AR20170500000005\', \'INV20164750[00004796]\', \'Posting Direct Sales Invoices [ INV20164750[00004796] ]\', \'2\', \'2016-08-09\', \'2017\', \'5\', 2544, 2544, \'2\')','artransaction/directInvoicePosting','0.0099470615386963','2016-10-25 16:44:02'),(441848,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000005\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'5\', \'2017\', \'1\', \'INV20164750[00004796]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011040925979614','2016-10-25 16:44:02'),(441849,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000005\', 2, \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'5\', \'2017\', \'1\', \'INV20164750[00004796]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010931015014648','2016-10-25 16:44:02'),(441850,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000005\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 144, \'1\', \'1\', \'144\', \'5\', \'2017\', \'1\', \'INV20164750[00004796]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012413024902344','2016-10-25 16:44:02'),(441851,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000005\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 144, \'1\', \'1\', \'144\', \'5\', \'2017\', \'1\', \'INV20164750[00004796]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010949850082397','2016-10-25 16:44:02'),(441852,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000005\'','artransaction/directInvoicePosting','0.012492895126343','2016-10-25 16:44:02'),(441853,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.029273986816406','2016-10-25 16:45:17'),(441854,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000006\', `updateAble` = \'0\' WHERE `ID` =  \'659\'','artransaction/directInvoicePosting','0.022876977920532','2016-10-25 16:45:17'),(441855,3,2,'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\', \'AR20170500000006\', \'INV20164753[00004799]\', \'Posting Direct Sales Invoices [ INV20164753[00004799] ]\', \'2\', \'2016-08-12\', \'2017\', \'5\', 1823.2, 1823.2, \'2\')','artransaction/directInvoicePosting','0.0085389614105225','2016-10-25 16:45:17'),(441856,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000006\', \'AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR JUNE 2016\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1720, \'1\', \'1\', \'1720\', \'5\', \'2017\', \'1\', \'INV20164753[00004799]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011198997497559','2016-10-25 16:45:17'),(441857,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000006\', 2, \'AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR JUNE 2016\', \'59\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1720, \'1\', \'1\', \'1720\', \'5\', \'2017\', \'1\', \'INV20164753[00004799]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012541055679321','2016-10-25 16:45:17'),(441858,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000006\', \'AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR JUNE 2016\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 103.2, \'1\', \'1\', \'103.2\', \'5\', \'2017\', \'1\', \'INV20164753[00004799]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011166095733643','2016-10-25 16:45:17'),(441859,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000006\', \'AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR JUNE 2016\', \'40\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 103.2, \'1\', \'1\', \'103.2\', \'5\', \'2017\', \'1\', \'INV20164753[00004799]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012574911117554','2016-10-25 16:45:17'),(441860,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1823.2, `total_amount_cr` = 1823.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000006\'','artransaction/directInvoicePosting','0.011369943618774','2016-10-25 16:45:17'),(441861,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'POWER SUPPLY\', `amountExcludedTax` = \'3720\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3720\' WHERE `ID` =  \'695\'','Artransaction/updateCharge','0.012927055358887','2016-10-25 16:45:41'),(441862,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3720\', `totalReceivable` = \'3720\' WHERE `ID` =  \'663\'','Artransaction/updateCharge','0.0094630718231201','2016-10-25 16:45:41'),(441863,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160060\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-16\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164757\', `agentID` = \'\' WHERE `ID` =  \'663\'','Artransaction/update_saleInvoice_header','0.00043201446533203','2016-10-25 16:45:45'),(441864,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.024052858352661','2016-10-25 16:46:06'),(441865,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000007\', `updateAble` = \'0\' WHERE `ID` =  \'663\'','artransaction/directInvoicePosting','0.027812004089355','2016-10-25 16:46:06'),(441866,3,2,'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\', \'AR20170500000007\', \'INV20164757[00004803]\', \'Posting Direct Sales Invoices [ INV20164757[00004803] ]\', \'2\', \'2016-08-16\', \'2017\', \'5\', 3720, 3720, \'2\')','artransaction/directInvoicePosting','0.015691041946411','2016-10-25 16:46:06'),(441867,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000007\', \'POWER SUPPLY\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3720, \'1\', \'1\', \'3720\', \'5\', \'2017\', \'1\', \'INV20164757[00004803]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013147115707397','2016-10-25 16:46:06'),(441868,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000007\', 2, \'POWER SUPPLY\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3720, \'1\', \'1\', \'3720\', \'5\', \'2017\', \'1\', \'INV20164757[00004803]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011981964111328','2016-10-25 16:46:06'),(441869,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3720, `total_amount_cr` = 3720, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000007\'','artransaction/directInvoicePosting','0.013644933700562','2016-10-25 16:46:06'),(441870,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'3573\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'214.38\', `amountIncludedTax` = \'3787.38\' WHERE `ID` =  \'696\'','Artransaction/updateCharge','0.096174001693726','2016-10-25 16:47:09'),(441871,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.38\', `totalAmount` = \'3787.38\', `totalReceivable` = \'3787.38\' WHERE `ID` =  \'664\'','Artransaction/updateCharge','0.030755996704102','2016-10-25 16:47:09'),(441872,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'3572.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'214.37\', `amountIncludedTax` = \'3787.17\' WHERE `ID` =  \'696\'','Artransaction/updateCharge','0.032293081283569','2016-10-25 16:47:20'),(441873,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.37\', `totalAmount` = \'3787.17\', `totalReceivable` = \'3787.17\' WHERE `ID` =  \'664\'','Artransaction/updateCharge','0.0094738006591797','2016-10-25 16:47:20'),(441874,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'3573\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'214.38\', `amountIncludedTax` = \'3787.38\' WHERE `ID` =  \'696\'','Artransaction/updateCharge','0.033467054367065','2016-10-25 16:47:32'),(441875,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.38\', `totalAmount` = \'3787.38\', `totalReceivable` = \'3787.38\' WHERE `ID` =  \'664\'','Artransaction/updateCharge','0.0082309246063232','2016-10-25 16:47:32'),(441876,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'3572.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'214.36\', `amountIncludedTax` = \'3787.06\' WHERE `ID` =  \'696\'','Artransaction/updateCharge','0.014749050140381','2016-10-25 16:47:43'),(441877,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.36\', `totalAmount` = \'3787.06\', `totalReceivable` = \'3787.06\' WHERE `ID` =  \'664\'','Artransaction/updateCharge','0.00901198387146','2016-10-25 16:47:43'),(441878,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'3572.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'214.37\', `amountIncludedTax` = \'3787.27\' WHERE `ID` =  \'696\'','Artransaction/updateCharge','0.016419172286987','2016-10-25 16:47:50'),(441879,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.37\', `totalAmount` = \'3787.27\', `totalReceivable` = \'3787.27\' WHERE `ID` =  \'664\'','Artransaction/updateCharge','0.016945123672485','2016-10-25 16:47:50'),(441880,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'3572.85\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'214.37\', `amountIncludedTax` = \'3787.22\' WHERE `ID` =  \'696\'','Artransaction/updateCharge','0.015064001083374','2016-10-25 16:47:56'),(441881,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.37\', `totalAmount` = \'3787.22\', `totalReceivable` = \'3787.22\' WHERE `ID` =  \'664\'','Artransaction/updateCharge','0.0091249942779541','2016-10-25 16:47:56'),(441882,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'3572.83\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'214.37\', `amountIncludedTax` = \'3787.2\' WHERE `ID` =  \'696\'','Artransaction/updateCharge','0.022320985794067','2016-10-25 16:48:02'),(441883,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.37\', `totalAmount` = \'3787.2\', `totalReceivable` = \'3787.2\' WHERE `ID` =  \'664\'','Artransaction/updateCharge','0.0089740753173828','2016-10-25 16:48:02'),(441884,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.032004117965698','2016-10-25 16:49:17'),(441885,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000008\', `updateAble` = \'0\' WHERE `ID` =  \'664\'','artransaction/directInvoicePosting','0.037208080291748','2016-10-25 16:49:17'),(441886,3,2,'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\', \'AR20170500000008\', \'INV20164758[00004804]\', \'Posting Direct Sales Invoices [ INV20164758[00004804] ]\', \'2\', \'2016-08-16\', \'2017\', \'5\', 3787.2, 3787.2, \'2\')','artransaction/directInvoicePosting','0.014568090438843','2016-10-25 16:49:17'),(441887,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000008\', \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3572.83, \'1\', \'1\', \'3572.83\', \'5\', \'2017\', \'1\', \'INV20164758[00004804]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010967969894409','2016-10-25 16:49:17'),(441888,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000008\', 2, \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3572.83, \'1\', \'1\', \'3572.83\', \'5\', \'2017\', \'1\', \'INV20164758[00004804]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013913154602051','2016-10-25 16:49:17'),(441889,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000008\', \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 214.37, \'1\', \'1\', \'214.37\', \'5\', \'2017\', \'1\', \'INV20164758[00004804]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011058807373047','2016-10-25 16:49:17'),(441890,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000008\', \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 214.37, \'1\', \'1\', \'214.37\', \'5\', \'2017\', \'1\', \'INV20164758[00004804]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012331962585449','2016-10-25 16:49:17'),(441891,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3787.2, `total_amount_cr` = 3787.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000008\'','artransaction/directInvoicePosting','0.01124095916748','2016-10-25 16:49:17'),(441892,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', `amountExcludedTax` = \'8000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'480\', `amountIncludedTax` = \'8480\' WHERE `ID` =  \'697\'','Artransaction/updateCharge','0.032628059387207','2016-10-25 16:50:12'),(441893,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\', `totalReceivable` = \'8480\' WHERE `ID` =  \'665\'','Artransaction/updateCharge','0.00026893615722656','2016-10-25 16:50:12'),(441894,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', `amountExcludedTax` = \'8191.4\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'8191.4\' WHERE `ID` =  \'697\'','Artransaction/updateCharge','0.019377946853638','2016-10-25 16:50:34'),(441895,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8191.4\', `totalReceivable` = \'8191.4\' WHERE `ID` =  \'665\'','Artransaction/updateCharge','0.015569925308228','2016-10-25 16:50:34'),(441896,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', `amountExcludedTax` = \'1339\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'80.34\', `amountIncludedTax` = \'1419.34\' WHERE `ID` =  \'698\'','Artransaction/updateCharge','0.015913963317871','2016-10-25 17:00:00'),(441897,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'80.34\', `totalAmount` = \'1419.34\', `totalReceivable` = \'1419.34\' WHERE `ID` =  \'666\'','Artransaction/updateCharge','0.01589298248291','2016-10-25 17:00:00'),(441898,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', `amountExcludedTax` = \'1339.1\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'80.35\', `amountIncludedTax` = \'1419.45\' WHERE `ID` =  \'698\'','Artransaction/updateCharge','0.019484996795654','2016-10-25 17:00:10'),(441899,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'80.35\', `totalAmount` = \'1419.45\', `totalReceivable` = \'1419.45\' WHERE `ID` =  \'666\'','Artransaction/updateCharge','0.0092859268188477','2016-10-25 17:00:10'),(441900,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', `amountExcludedTax` = \'1339.15\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'80.35\', `amountIncludedTax` = \'1419.5\' WHERE `ID` =  \'698\'','Artransaction/updateCharge','0.028403997421265','2016-10-25 17:00:17'),(441901,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'80.35\', `totalAmount` = \'1419.5\', `totalReceivable` = \'1419.5\' WHERE `ID` =  \'666\'','Artransaction/updateCharge','0.0079400539398193','2016-10-25 17:00:17'),(441902,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', `amountExcludedTax` = \'1339.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'80.35\', `amountIncludedTax` = \'1419.55\' WHERE `ID` =  \'698\'','Artransaction/updateCharge','0.015763998031616','2016-10-25 17:00:24'),(441903,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'80.35\', `totalAmount` = \'1419.55\', `totalReceivable` = \'1419.55\' WHERE `ID` =  \'666\'','Artransaction/updateCharge','0.0082569122314453','2016-10-25 17:00:24'),(441904,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801162114		\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-18\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164760\', `agentID` = \'\' WHERE `ID` =  \'666\'','Artransaction/update_saleInvoice_header','0.00039887428283691','2016-10-25 17:00:41'),(441905,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.030709028244019','2016-10-25 17:01:03'),(441906,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000009\', `updateAble` = \'0\' WHERE `ID` =  \'666\'','artransaction/directInvoicePosting','0.034686803817749','2016-10-25 17:01:03'),(441907,3,2,'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\', \'AR20170500000009\', \'INV20164760[00004806]\', \'Posting Direct Sales Invoices [ INV20164760[00004806] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 1419.55, 1419.55, \'2\')','artransaction/directInvoicePosting','0.014501094818115','2016-10-25 17:01:03'),(441908,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000009\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1339.2, \'1\', \'1\', \'1339.2\', \'5\', \'2017\', \'1\', \'INV20164760[00004806]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012136936187744','2016-10-25 17:01:03'),(441909,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000009\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1339.2, \'1\', \'1\', \'1339.2\', \'5\', \'2017\', \'1\', \'INV20164760[00004806]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019373178482056','2016-10-25 17:01:03'),(441910,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000009\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 80.35, \'1\', \'1\', \'80.35\', \'5\', \'2017\', \'1\', \'INV20164760[00004806]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010957956314087','2016-10-25 17:01:03'),(441911,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000009\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 80.35, \'1\', \'1\', \'80.35\', \'5\', \'2017\', \'1\', \'INV20164760[00004806]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012386083602905','2016-10-25 17:01:03'),(441912,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1419.55, `total_amount_cr` = 1419.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000009\'','artransaction/directInvoicePosting','0.019381999969482','2016-10-25 17:01:03'),(441913,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', `amountExcludedTax` = \'340\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'20.4\', `amountIncludedTax` = \'360.4\' WHERE `ID` =  \'699\'','Artransaction/updateCharge','0.015336036682129','2016-10-25 17:02:12'),(441914,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.4\', `totalAmount` = \'360.4\', `totalReceivable` = \'360.4\' WHERE `ID` =  \'667\'','Artransaction/updateCharge','0.0093798637390137','2016-10-25 17:02:12'),(441915,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', `amountExcludedTax` = \'345\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'20.7\', `amountIncludedTax` = \'365.7\' WHERE `ID` =  \'699\'','Artransaction/updateCharge','0.010151863098145','2016-10-25 17:02:20'),(441916,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.7\', `totalAmount` = \'365.7\', `totalReceivable` = \'365.7\' WHERE `ID` =  \'667\'','Artransaction/updateCharge','0.015637874603271','2016-10-25 17:02:20'),(441917,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', `amountExcludedTax` = \'348\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'20.88\', `amountIncludedTax` = \'368.88\' WHERE `ID` =  \'699\'','Artransaction/updateCharge','0.012933015823364','2016-10-25 17:02:27'),(441918,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.88\', `totalAmount` = \'368.88\', `totalReceivable` = \'368.88\' WHERE `ID` =  \'667\'','Artransaction/updateCharge','0.009911060333252','2016-10-25 17:02:27'),(441919,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', `amountExcludedTax` = \'347.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'20.85\', `amountIncludedTax` = \'368.35\' WHERE `ID` =  \'699\'','Artransaction/updateCharge','0.032248973846436','2016-10-25 17:02:37'),(441920,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.85\', `totalAmount` = \'368.35\', `totalReceivable` = \'368.35\' WHERE `ID` =  \'667\'','Artransaction/updateCharge','0.0089969635009766','2016-10-25 17:02:37'),(441921,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', `amountExcludedTax` = \'347.3\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'20.84\', `amountIncludedTax` = \'368.14\' WHERE `ID` =  \'699\'','Artransaction/updateCharge','0.02749490737915','2016-10-25 17:02:44'),(441922,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.84\', `totalAmount` = \'368.14\', `totalReceivable` = \'368.14\' WHERE `ID` =  \'667\'','Artransaction/updateCharge','0.009227991104126','2016-10-25 17:02:44'),(441923,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', `amountExcludedTax` = \'347.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'20.83\', `amountIncludedTax` = \'368.03\' WHERE `ID` =  \'699\'','Artransaction/updateCharge','0.014987945556641','2016-10-25 17:02:50'),(441924,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.83\', `totalAmount` = \'368.03\', `totalReceivable` = \'368.03\' WHERE `ID` =  \'667\'','Artransaction/updateCharge','0.01872992515564','2016-10-25 17:02:50'),(441925,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', `amountExcludedTax` = \'347.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'20.83\', `amountIncludedTax` = \'368.03\' WHERE `ID` =  \'699\'','Artransaction/updateCharge','0.00028181076049805','2016-10-25 17:03:00'),(441926,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.83\', `totalAmount` = \'368.03\', `totalReceivable` = \'368.03\' WHERE `ID` =  \'667\'','Artransaction/updateCharge','0.00023388862609863','2016-10-25 17:03:00'),(441927,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801162113		\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-18\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164761\', `agentID` = \'\' WHERE `ID` =  \'667\'','Artransaction/update_saleInvoice_header','0.00041389465332031','2016-10-25 17:03:05'),(441928,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.027690887451172','2016-10-25 17:03:56'),(441929,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000010\', `updateAble` = \'0\' WHERE `ID` =  \'673\'','artransaction/directInvoicePosting','0.035137891769409','2016-10-25 17:03:56'),(441930,3,2,'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\', \'AR20170500000010\', \'INV20164767[00004813]\', \'Posting Direct Sales Invoices [ INV20164767[00004813] ]\', \'2\', \'2016-08-19\', \'2017\', \'5\', 1473.4, 1473.4, \'2\')','artransaction/directInvoicePosting','0.0096249580383301','2016-10-25 17:03:56'),(441931,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000010\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF CCTV INSTALLATION OF MENARA MBSB\', \'265\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'5\', \'2017\', \'1\', \'INV20164767[00004813]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013676166534424','2016-10-25 17:03:56'),(441932,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000010\', 2, \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF CCTV INSTALLATION OF MENARA MBSB\', \'60\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'5\', \'2017\', \'1\', \'INV20164767[00004813]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01193904876709','2016-10-25 17:03:56'),(441933,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000010\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF CCTV INSTALLATION OF MENARA MBSB\', \'265\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'5\', \'2017\', \'1\', \'INV20164767[00004813]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013489961624146','2016-10-25 17:03:56'),(441934,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000010\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF CCTV INSTALLATION OF MENARA MBSB\', \'40\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'5\', \'2017\', \'1\', \'INV20164767[00004813]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012300968170166','2016-10-25 17:03:56'),(441935,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1473.4, `total_amount_cr` = 1473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000010\'','artransaction/directInvoicePosting','0.013713836669922','2016-10-25 17:03:56'),(441936,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.041686058044434','2016-10-25 17:03:56'),(441937,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000011\', `updateAble` = \'0\' WHERE `ID` =  \'672\'','artransaction/directInvoicePosting','0.033195018768311','2016-10-25 17:03:57'),(441938,3,2,'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\', \'AR20170500000011\', \'INV20164766[00004812]\', \'Posting Direct Sales Invoices [ INV20164766[00004812] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.0097110271453857','2016-10-25 17:03:57'),(441939,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000011\', \'VARNISH APPLICATOR LIGHTING SET\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'5\', \'2017\', \'1\', \'INV20164766[00004812]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015296936035156','2016-10-25 17:03:57'),(441940,3,2,'127.0.0.1','insert','INSERT INTO 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17:03:57'),(441944,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.022172927856445','2016-10-25 17:03:57'),(441945,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000012\', `updateAble` = \'0\' WHERE `ID` =  \'671\'','artransaction/directInvoicePosting','0.033585071563721','2016-10-25 17:03:57'),(441946,3,2,'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\', \'AR20170500000012\', \'INV20164765[00004811]\', \'Posting Direct Sales Invoices [ INV20164765[00004811] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 667.8, 667.8, \'2\')','artransaction/directInvoicePosting','0.011056184768677','2016-10-25 17:03:57'),(441947,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000012\', \'POWER SUPPLY 12VDC, POWER SUPPLY 24VDC 2AMP, POWER SUPPLY 24VDC 4.5AMP\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 630, \'1\', \'1\', \'630\', \'5\', \'2017\', \'1\', \'INV20164765[00004811]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012207984924316','2016-10-25 17:03:57'),(441948,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000012\', 2, \'POWER SUPPLY 12VDC, POWER SUPPLY 24VDC 2AMP, POWER SUPPLY 24VDC 4.5AMP\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 630, \'1\', \'1\', \'630\', \'5\', \'2017\', \'1\', 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`createdBy`) VALUES (\'3\', 4, \'AR20170500000012\', \'POWER SUPPLY 12VDC, POWER SUPPLY 24VDC 2AMP, POWER SUPPLY 24VDC 4.5AMP\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'5\', \'2017\', \'1\', \'INV20164765[00004811]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013503074645996','2016-10-25 17:03:57'),(441951,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000012\'','artransaction/directInvoicePosting','0.012417078018188','2016-10-25 17:03:57'),(441952,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.025908231735229','2016-10-25 17:03:57'),(441953,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000013\', `updateAble` = \'0\' WHERE `ID` =  \'670\'','artransaction/directInvoicePosting','0.017799854278564','2016-10-25 17:03:57'),(441954,3,2,'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\', \'AR20170500000013\', \'INV20164764[00004810]\', \'Posting Direct Sales Invoices [ INV20164764[00004810] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 968.84, 968.84, \'2\')','artransaction/directInvoicePosting','0.011008977890015','2016-10-25 17:03:57'),(441955,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000013\', \'ABB MCB 2P C32, ABB MCB 2P, ABB ELCB 4P C63 (0.3), ABB ELCB 4P C63 (0.1)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000013\', \'ABB MCB 2P C32, ABB MCB 2P, ABB ELCB 4P C63 (0.3), ABB ELCB 4P C63 (0.1)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.84, \'1\', \'1\', \'54.84\', \'5\', \'2017\', \'1\', \'INV20164764[00004810]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012277841567993','2016-10-25 17:03:57'),(441958,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000013\', \'ABB MCB 2P C32, ABB MCB 2P, ABB ELCB 4P C63 (0.3), ABB ELCB 4P C63 (0.1)\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.84, \'1\', \'1\', \'54.84\', \'5\', \'2017\', \'1\', \'INV20164764[00004810]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013265132904053','2016-10-25 17:03:57'),(441959,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 968.84, `total_amount_cr` = 968.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000013\'','artransaction/directInvoicePosting','0.012316942214966','2016-10-25 17:03:57'),(441960,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.046115159988403','2016-10-25 17:03:58'),(441961,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000014\', `updateAble` = \'0\' WHERE `ID` =  \'669\'','artransaction/directInvoicePosting','0.018283843994141','2016-10-25 17:03:58'),(441962,3,2,'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\', \'AR20170500000014\', \'INV20164763[00004809]\', \'Posting Direct Sales Invoices [ INV20164763[00004809] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 959.3, 959.3, \'2\')','artransaction/directInvoicePosting','0.015458106994629','2016-10-25 17:03:58'),(441963,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000014\', \'ABB MCB 3P C32, ABB MCB 3P C20, ABB ELCB 2P C40 (0.03), ABB ELCB 2P C40 (0.1)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 905, \'1\', \'1\', \'905\', \'5\', \'2017\', \'1\', \'INV20164763[00004809]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0259108543396','2016-10-25 17:03:58'),(441964,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000014\', 2, \'ABB MCB 3P C32, ABB MCB 3P C20, ABB ELCB 2P C40 (0.03), ABB ELCB 2P C40 (0.1)\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 905, \'1\', \'1\', \'905\', \'5\', \'2017\', \'1\', \'INV20164763[00004809]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013324975967407','2016-10-25 17:03:58'),(441965,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000014\', \'ABB MCB 3P C32, ABB MCB 3P C20, ABB ELCB 2P C40 (0.03), ABB ELCB 2P C40 (0.1)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.3, \'1\', \'1\', \'54.3\', \'5\', \'2017\', \'1\', \'INV20164763[00004809]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012026071548462','2016-10-25 17:03:58'),(441966,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000014\', \'ABB MCB 3P C32, ABB MCB 3P C20, ABB ELCB 2P C40 (0.03), ABB ELCB 2P C40 (0.1)\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.3, \'1\', \'1\', \'54.3\', \'5\', \'2017\', \'1\', \'INV20164763[00004809]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013379096984863','2016-10-25 17:03:58'),(441967,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 959.3, `total_amount_cr` = 959.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000014\'','artransaction/directInvoicePosting','0.02068018913269','2016-10-25 17:03:58'),(441968,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.028880834579468','2016-10-25 17:03:58'),(441969,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000015\', `updateAble` = \'0\' WHERE `ID` =  \'668\'','artransaction/directInvoicePosting','0.023761987686157','2016-10-25 17:03:58'),(441970,3,2,'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\', \'AR20170500000015\', \'INV20164762[00004808]\', \'Posting Direct Sales Invoices [ INV20164762[00004808] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 233.2, 233.2, \'2\')','artransaction/directInvoicePosting','0.010565042495728','2016-10-25 17:03:58'),(441971,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000015\', \'KDK WALL FAN\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 220, \'1\', \'1\', \'220\', \'5\', \'2017\', \'1\', \'INV20164762[00004808]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012251138687134','2016-10-25 17:03:58'),(441972,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000015\', 2, \'KDK WALL FAN\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 220, \'1\', \'1\', \'220\', \'5\', \'2017\', \'1\', \'INV20164762[00004808]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013402938842773','2016-10-25 17:03:58'),(441973,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000015\', \'KDK WALL FAN\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 13.2, \'1\', \'1\', \'13.2\', \'5\', \'2017\', \'1\', \'INV20164762[00004808]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011980056762695','2016-10-25 17:03:58'),(441974,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000015\', \'KDK WALL FAN\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 13.2, \'1\', \'1\', \'13.2\', \'5\', \'2017\', \'1\', \'INV20164762[00004808]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013431072235107','2016-10-25 17:03:58'),(441975,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 233.2, `total_amount_cr` = 233.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000015\'','artransaction/directInvoicePosting','0.012260913848877','2016-10-25 17:03:58'),(441976,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.027761936187744','2016-10-25 17:03:59'),(441977,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000016\', `updateAble` = \'0\' WHERE `ID` =  \'667\'','artransaction/directInvoicePosting','0.022886991500854','2016-10-25 17:03:59'),(441978,3,2,'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\', \'AR20170500000016\', \'INV20164761[00004807]\', \'Posting Direct Sales Invoices [ INV20164761[00004807] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 368.03, 368.03, \'2\')','artransaction/directInvoicePosting','0.0097010135650635','2016-10-25 17:03:59'),(441979,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000016\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 347.2, \'1\', \'1\', \'347.2\', \'5\', \'2017\', \'1\', \'INV20164761[00004807]\', \'0\', 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3, \'AR20170500000016\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 20.83, \'1\', \'1\', \'20.83\', \'5\', \'2017\', \'1\', \'INV20164761[00004807]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055073976516724','2016-10-25 17:03:59'),(441982,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000016\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 20.83, \'1\', \'1\', \'20.83\', \'5\', \'2017\', \'1\', \'INV20164761[00004807]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011906862258911','2016-10-25 17:03:59'),(441983,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 368.03, `total_amount_cr` = 368.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000016\'','artransaction/directInvoicePosting','0.014755964279175','2016-10-25 17:03:59'),(441984,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.046872854232788','2016-10-25 17:08:53'),(441985,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000017\', `updateAble` = \'0\' WHERE `ID` =  \'676\'','artransaction/directInvoicePosting','0.027956008911133','2016-10-25 17:08:53'),(441986,3,2,'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\', \'AR20170500000017\', \'INV20164770[00004816]\', \'Posting Direct Sales Invoices 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17:08:53'),(441992,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.034724950790405','2016-10-25 17:08:54'),(441993,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000018\', `updateAble` = \'0\' WHERE `ID` =  \'675\'','artransaction/directInvoicePosting','0.017790079116821','2016-10-25 17:08:54'),(441994,3,2,'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\', \'AR20170500000018\', \'INV20164769[00004815]\', \'Posting Direct Sales Invoices [ INV20164769[00004815] ]\', \'2\', \'2016-08-23\', \'2017\', \'5\', 636, 636, \'2\')','artransaction/directInvoicePosting','0.0081069469451904','2016-10-25 17:08:54'),(441995,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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`projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000018\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT KOMUNIKASI KORPORAT DAN KUALITI\', \'40\', \'IBU PEJABAT MARDI\', 36, \'1\', \'1\', \'36\', \'5\', \'2017\', \'1\', \'INV20164769[00004815]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011030912399292','2016-10-25 17:08:54'),(441999,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000018\'','artransaction/directInvoicePosting','0.011181116104126','2016-10-25 17:08:54'),(442000,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.036885023117065','2016-10-25 17:08:54'),(442001,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000019\', `updateAble` = \'0\' WHERE `ID` =  \'674\'','artransaction/directInvoicePosting','0.025940895080566','2016-10-25 17:08:54'),(442002,3,2,'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\', \'AR20170500000019\', \'INV20164768[00004814]\', \'Posting Direct Sales Invoices [ INV20164768[00004814] ]\', \'2\', \'2016-08-22\', \'2017\', \'5\', 1897.4, 1897.4, \'2\')','artransaction/directInvoicePosting','0.014710903167725','2016-10-25 17:08:54'),(442003,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000019\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN SAINS TEKNOLOGI MAKANAN\', \'265\', \'IBU 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000019\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN SAINS TEKNOLOGI MAKANAN\', \'265\', \'IBU PEJABAT MARDI\', 107.4, \'1\', \'1\', \'107.4\', \'5\', \'2017\', \'1\', \'INV20164768[00004814]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011029005050659','2016-10-25 17:08:54'),(442006,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000019\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN SAINS TEKNOLOGI MAKANAN\', \'40\', \'IBU PEJABAT MARDI\', 107.4, \'1\', \'1\', \'107.4\', \'5\', \'2017\', \'1\', \'INV20164768[00004814]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012325048446655','2016-10-25 17:08:54'),(442007,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1897.4, `total_amount_cr` = 1897.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000019\'','artransaction/directInvoicePosting','0.011219024658203','2016-10-25 17:08:54'),(442008,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.024632930755615','2016-10-25 17:11:54'),(442009,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000020\', `updateAble` = \'0\' WHERE `ID` =  \'679\'','artransaction/directInvoicePosting','0.035433053970337','2016-10-25 17:11:54'),(442010,3,2,'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\', \'AR20170500000020\', \'INV20164773[00004819]\', \'Posting Direct Sales Invoices [ INV20164773[00004819] ]\', \'2\', \'2016-08-26\', \'2017\', \'5\', 975.2, 975.2, \'2\')','artransaction/directInvoicePosting','0.0086960792541504','2016-10-25 17:11:54'),(442011,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000020\', \'KERJA-KERJA MEMBAIKI KEROSAKAN HAWA DINGIN DI PUSAT KEBUDAYAAN UNIVERSITI MALAYA						\', \'265\', \'UNIVERSITI MALAYA\', 920, \'1\', \'1\', \'920\', \'5\', \'2017\', \'1\', \'INV20164773[00004819]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012593030929565','2016-10-25 17:11:54'),(442012,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000020\', 2, \'KERJA-KERJA MEMBAIKI KEROSAKAN HAWA DINGIN DI PUSAT KEBUDAYAAN UNIVERSITI MALAYA						\', \'142\', \'UNIVERSITI MALAYA\', 920, \'1\', \'1\', \'920\', \'5\', \'2017\', \'1\', \'INV20164773[00004819]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010966062545776','2016-10-25 17:11:54'),(442013,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000020\', \'KERJA-KERJA MEMBAIKI KEROSAKAN HAWA DINGIN DI PUSAT KEBUDAYAAN UNIVERSITI MALAYA						\', \'265\', \'UNIVERSITI MALAYA\', 55.2, \'1\', \'1\', \'55.2\', \'5\', \'2017\', \'1\', \'INV20164773[00004819]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011046886444092','2016-10-25 17:11:54'),(442014,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000020\', \'KERJA-KERJA MEMBAIKI KEROSAKAN HAWA DINGIN DI PUSAT KEBUDAYAAN UNIVERSITI MALAYA						\', \'40\', \'UNIVERSITI MALAYA\', 55.2, \'1\', \'1\', \'55.2\', \'5\', \'2017\', \'1\', \'INV20164773[00004819]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012318849563599','2016-10-25 17:11:54'),(442015,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 975.2, `total_amount_cr` = 975.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000020\'','artransaction/directInvoicePosting','0.011222124099731','2016-10-25 17:11:54'),(442016,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.016056060791016','2016-10-25 17:11:54'),(442017,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000021\', `updateAble` = \'0\' WHERE `ID` =  \'678\'','artransaction/directInvoicePosting','0.035415887832642','2016-10-25 17:11:54'),(442018,3,2,'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\', \'AR20170500000021\', \'INV20164772[00004818]\', \'Posting Direct Sales Invoices [ INV20164772[00004818] ]\', \'2\', \'2016-08-26\', \'2017\', \'5\', 657.2, 657.2, \'2\')','artransaction/directInvoicePosting','0.0086309909820557','2016-10-25 17:11:54'),(442019,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000021\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN BILIK PAM DI PUSAT KEBUDAYAAN 						\', \'265\', \'UNIVERSITI MALAYA\', 620, \'1\', \'1\', \'620\', \'5\', \'2017\', \'1\', \'INV20164772[00004818]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012606143951416','2016-10-25 17:11:54'),(442020,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000021\', 2, \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN BILIK PAM DI PUSAT KEBUDAYAAN 						\', \'142\', \'UNIVERSITI MALAYA\', 620, \'1\', \'1\', \'620\', \'5\', \'2017\', \'1\', \'INV20164772[00004818]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010974884033203','2016-10-25 17:11:54'),(442021,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000021\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN BILIK PAM DI PUSAT KEBUDAYAAN 						\', \'265\', \'UNIVERSITI MALAYA\', 37.2, \'1\', \'1\', \'37.2\', \'5\', \'2017\', \'1\', \'INV20164772[00004818]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011082172393799','2016-10-25 17:11:54'),(442022,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000021\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN BILIK PAM DI PUSAT KEBUDAYAAN 						\', \'40\', \'UNIVERSITI MALAYA\', 37.2, \'1\', \'1\', \'37.2\', \'5\', \'2017\', \'1\', \'INV20164772[00004818]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012356042861938','2016-10-25 17:11:54'),(442023,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 657.2, `total_amount_cr` = 657.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000021\'','artransaction/directInvoicePosting','0.011163949966431','2016-10-25 17:11:54'),(442024,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'6\', \'AR\', 1)','artransaction/directInvoicePosting','0.031730890274048','2016-10-25 17:12:42'),(442025,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000001\', `updateAble` = \'0\' WHERE `ID` =  \'685\'','artransaction/directInvoicePosting','0.034857034683228','2016-10-25 17:12:42'),(442026,3,2,'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\', \'AR20170600000001\', \'INV20164775[00004825]\', \'Posting Direct Sales Invoices [ INV20164775[00004825] ]\', \'2\', \'2016-09-01\', \'2017\', \'6\', 1590, 1590, \'2\')','artransaction/directInvoicePosting','0.010974884033203','2016-10-25 17:12:42'),(442027,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000001\', \'SUPPLY BATTERY\', \'265\', \'PRIMA POINT SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'6\', \'2017\', \'1\', \'INV20164775[00004825]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012274980545044','2016-10-25 17:12:42'),(442028,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000001\', 2, \'SUPPLY BATTERY\', \'59\', \'PRIMA POINT SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'6\', \'2017\', \'1\', \'INV20164775[00004825]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01340389251709','2016-10-25 17:12:42'),(442029,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000001\', \'SUPPLY BATTERY\', \'265\', \'PRIMA POINT SDN BHD\', 90, \'1\', \'1\', \'90\', \'6\', \'2017\', \'1\', \'INV20164775[00004825]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012022018432617','2016-10-25 17:12:42'),(442030,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000001\', \'SUPPLY BATTERY\', \'40\', \'PRIMA POINT SDN BHD\', 90, \'1\', \'1\', \'90\', \'6\', \'2017\', \'1\', \'INV20164775[00004825]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013383150100708','2016-10-25 17:12:42'),(442031,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000001\'','artransaction/directInvoicePosting','0.012232065200806','2016-10-25 17:12:42'),(442032,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.018980979919434','2016-10-25 17:12:42'),(442033,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000002\', `updateAble` = \'0\' WHERE `ID` =  \'680\'','artransaction/directInvoicePosting','0.035552978515625','2016-10-25 17:12:42'),(442034,3,2,'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\', \'AR20170600000002\', \'INV20164774[00004820]\', \'Posting Direct Sales Invoices [ INV20164774[00004820] ]\', \'2\', \'2016-09-01\', \'2017\', \'6\', 2226, 2226, \'2\')','artransaction/directInvoicePosting','0.0088760852813721','2016-10-25 17:12:42'),(442035,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000002\', \'KERJA-KERJA MEMBAIKPULIH  PETI SUIS AGIHAN ELEKTRIK DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 2100, \'1\', \'1\', \'2100\', \'6\', \'2017\', \'1\', \'INV20164774[00004820]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01250696182251','2016-10-25 17:12:42'),(442036,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000002\', 2, \'KERJA-KERJA MEMBAIKPULIH  PETI SUIS AGIHAN ELEKTRIK DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR					\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 2100, \'1\', \'1\', \'2100\', \'6\', \'2017\', \'1\', \'INV20164774[00004820]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011332035064697','2016-10-25 17:12:42'),(442037,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000002\', \'KERJA-KERJA MEMBAIKPULIH  PETI SUIS AGIHAN ELEKTRIK DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 126, \'1\', \'1\', \'126\', \'6\', \'2017\', \'1\', \'INV20164774[00004820]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011283159255981','2016-10-25 17:12:42'),(442038,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000002\', \'KERJA-KERJA MEMBAIKPULIH  PETI SUIS AGIHAN ELEKTRIK DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR					\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 126, \'1\', \'1\', \'126\', \'6\', \'2017\', \'1\', \'INV20164774[00004820]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012629985809326','2016-10-25 17:12:42'),(442039,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000002\'','artransaction/directInvoicePosting','0.011471033096313','2016-10-25 17:12:42'),(442040,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'870\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.2\', `amountIncludedTax` = \'922.2\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.030482053756714','2016-10-25 17:13:01'),(442041,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.2\', `totalAmount` = \'922.2\', `totalReceivable` = \'922.2\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.009221076965332','2016-10-25 17:13:01'),(442042,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'880\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.8\', `amountIncludedTax` = \'932.8\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.033362865447998','2016-10-25 17:13:10'),(442043,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\', `totalReceivable` = \'932.8\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.01438307762146','2016-10-25 17:13:10'),(442044,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'885\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'53.1\', `amountIncludedTax` = \'938.1\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.033440828323364','2016-10-25 17:13:16'),(442045,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.1\', `totalAmount` = \'938.1\', `totalReceivable` = \'938.1\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.0089190006256104','2016-10-25 17:13:16'),(442046,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'884\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'53.04\', `amountIncludedTax` = \'937.04\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.027874946594238','2016-10-25 17:13:23'),(442047,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.04\', `totalAmount` = \'937.04\', `totalReceivable` = \'937.04\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.0095229148864746','2016-10-25 17:13:23'),(442048,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'883\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.98\', `amountIncludedTax` = \'935.98\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.034228086471558','2016-10-25 17:13:29'),(442049,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.98\', `totalAmount` = \'935.98\', `totalReceivable` = \'935.98\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.015166044235229','2016-10-25 17:13:29'),(442050,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'883.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'53.03\', `amountIncludedTax` = \'936.83\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.030209064483643','2016-10-25 17:13:38'),(442051,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.03\', `totalAmount` = \'936.83\', `totalReceivable` = \'936.83\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.0093021392822266','2016-10-25 17:13:38'),(442052,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'883.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'53.01\', `amountIncludedTax` = \'936.51\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.057041883468628','2016-10-25 17:13:48'),(442053,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.01\', `totalAmount` = \'936.51\', `totalReceivable` = \'936.51\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.011040925979614','2016-10-25 17:13:48'),(442054,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'883.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.99\', `amountIncludedTax` = \'936.19\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.030088186264038','2016-10-25 17:13:53'),(442055,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.99\', `totalAmount` = \'936.19\', `totalReceivable` = \'936.19\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.019221067428589','2016-10-25 17:13:53'),(442056,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'883.25\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'53\', `amountIncludedTax` = \'936.25\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.029141902923584','2016-10-25 17:13:59'),(442057,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53\', `totalAmount` = \'936.25\', `totalReceivable` = \'936.25\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.011353969573975','2016-10-25 17:13:59'),(442058,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', `amountExcludedTax` = \'883.28\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'53\', `amountIncludedTax` = \'936.28\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.029984951019287','2016-10-25 17:14:05'),(442059,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53\', `totalAmount` = \'936.28\', `totalReceivable` = \'936.28\' WHERE `ID` =  \'686\'','Artransaction/updateCharge','0.0103759765625','2016-10-25 17:14:05'),(442060,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160068\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-02\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164776\', `agentID` = \'\' WHERE `ID` =  \'686\'','Artransaction/update_saleInvoice_header','0.00044918060302734','2016-10-25 17:29:53'),(442061,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.039797782897949','2016-10-25 17:33:03'),(442062,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000003\', `updateAble` = \'0\' WHERE `ID` =  \'694\'','artransaction/directInvoicePosting','0.036718845367432','2016-10-25 17:33:03'),(442063,3,2,'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\', \'AR20170600000003\', \'INV20164784[00004834]\', \'Posting Direct Sales Invoices [ INV20164784[00004834] ]\', \'2\', \'2016-09-20\', \'2017\', \'6\', 48215.16, 48215.16, \'2\')','artransaction/directInvoicePosting','0.017286062240601','2016-10-25 17:33:03'),(442064,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000003\', \'SECOND CLAIM FOR SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE  \', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 45486, \'1\', \'1\', \'45486\', \'6\', \'2017\', \'1\', \'INV20164784[00004834]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013674974441528','2016-10-25 17:33:03'),(442065,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000003\', 2, \'SECOND CLAIM FOR SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE  \', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 45486, \'1\', \'1\', \'45486\', \'6\', \'2017\', \'1\', \'INV20164784[00004834]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01242995262146','2016-10-25 17:33:03'),(442066,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000003\', \'SECOND CLAIM FOR SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE  \', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 2729.16, \'1\', \'1\', \'2729.16\', \'6\', \'2017\', \'1\', \'INV20164784[00004834]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013797044754028','2016-10-25 17:33:03'),(442067,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000003\', \'SECOND CLAIM FOR SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE  \', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 2729.16, \'1\', \'1\', \'2729.16\', \'6\', \'2017\', \'1\', \'INV20164784[00004834]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012445211410522','2016-10-25 17:33:03'),(442068,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 48215.16, `total_amount_cr` = 48215.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000003\'','artransaction/directInvoicePosting','0.014017105102539','2016-10-25 17:33:03'),(442069,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.036849021911621','2016-10-25 17:33:03'),(442070,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000004\', `updateAble` = \'0\' WHERE `ID` =  \'690\'','artransaction/directInvoicePosting','0.028891801834106','2016-10-25 17:33:03'),(442071,3,2,'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\', \'AR20170600000004\', \'INV20164780[00004830]\', \'Posting Direct Sales Invoices [ INV20164780[00004830] ]\', \'2\', \'2016-09-06\', \'2017\', \'6\', 41870, 41870, \'2\')','artransaction/directInvoicePosting','0.011382102966309','2016-10-25 17:33:03'),(442072,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000004\', \'KERJA-KERJA MEMASANG UNIT HAWA DINGIN BAHARU DAN PEMBAIKAN SISTEM PENGHAWA DINGIN MEKANIKAL DI BANGUNAN WISMA FELCRA, SETAPAK JAYA\', \'265\', \'FELCRA BERHAD\', 39500, \'1\', \'1\', \'39500\', \'6\', \'2017\', \'1\', \'INV20164780[00004830]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012372970581055','2016-10-25 17:33:03'),(442073,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000004\', 2, \'KERJA-KERJA MEMASANG UNIT HAWA DINGIN BAHARU DAN PEMBAIKAN SISTEM PENGHAWA DINGIN MEKANIKAL DI BANGUNAN WISMA FELCRA, SETAPAK JAYA\', \'59\', \'FELCRA BERHAD\', 39500, \'1\', \'1\', \'39500\', \'6\', \'2017\', \'1\', \'INV20164780[00004830]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015497922897339','2016-10-25 17:33:03'),(442074,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000004\', \'KERJA-KERJA MEMASANG UNIT HAWA DINGIN BAHARU DAN PEMBAIKAN SISTEM PENGHAWA DINGIN MEKANIKAL DI BANGUNAN WISMA FELCRA, SETAPAK JAYA\', \'265\', \'FELCRA BERHAD\', 2370, \'1\', \'1\', \'2370\', \'6\', \'2017\', \'1\', \'INV20164780[00004830]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012464046478271','2016-10-25 17:33:03'),(442075,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000004\', \'KERJA-KERJA MEMASANG UNIT HAWA DINGIN BAHARU DAN PEMBAIKAN SISTEM PENGHAWA DINGIN MEKANIKAL DI BANGUNAN WISMA FELCRA, SETAPAK JAYA\', \'40\', \'FELCRA BERHAD\', 2370, \'1\', \'1\', \'2370\', \'6\', \'2017\', \'1\', \'INV20164780[00004830]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013803005218506','2016-10-25 17:33:03'),(442076,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 41870, `total_amount_cr` = 41870, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000004\'','artransaction/directInvoicePosting','0.01264500617981','2016-10-25 17:33:03'),(442077,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.03668999671936','2016-10-25 17:33:04'),(442078,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000005\', `updateAble` = \'0\' WHERE `ID` =  \'689\'','artransaction/directInvoicePosting','0.030395030975342','2016-10-25 17:33:04'),(442079,3,2,'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\', \'AR20170600000005\', \'INV20164779[00004829]\', \'Posting Direct Sales Invoices [ INV20164779[00004829] ]\', \'2\', \'2016-09-06\', \'2017\', \'6\', 60798.37, 60798.37, \'2\')','artransaction/directInvoicePosting','0.010036945343018','2016-10-25 17:33:04'),(442080,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, 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BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 57356.95, \'1\', \'1\', \'57356.95\', \'6\', \'2017\', \'1\', \'INV20164779[00004829]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012378931045532','2016-10-25 17:33:04'),(442082,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000005\', \'TUNTUTAN PERTAMA UNTUK KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 3441.42, \'1\', \'1\', \'3441.42\', \'6\', \'2017\', \'1\', \'INV20164779[00004829]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013705968856812','2016-10-25 17:33:04'),(442083,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000005\', \'TUNTUTAN PERTAMA UNTUK KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 3441.42, \'1\', \'1\', \'3441.42\', \'6\', \'2017\', \'1\', \'INV20164779[00004829]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012446165084839','2016-10-25 17:33:04'),(442084,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60798.37, `total_amount_cr` = 60798.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000005\'','artransaction/directInvoicePosting','0.013958930969238','2016-10-25 17:33:04'),(442085,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.03264594078064','2016-10-25 17:33:04'),(442086,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000006\', `updateAble` = \'0\' WHERE `ID` =  \'688\'','artransaction/directInvoicePosting','0.019636869430542','2016-10-25 17:33:04'),(442087,3,2,'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\', \'AR20170600000006\', \'INV20164778[00004828]\', \'Posting Direct Sales Invoices [ INV20164778[00004828] ]\', \'2\', \'2016-09-05\', \'2017\', \'6\', 3290.11, 3290.11, \'2\')','artransaction/directInvoicePosting','0.017313957214355','2016-10-25 17:33:04'),(442088,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000006\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM AUGUST 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 3290.11, \'1\', \'1\', \'3290.11\', \'6\', \'2017\', \'1\', \'INV20164778[00004828]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01237678527832','2016-10-25 17:33:04'),(442089,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000006\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM AUGUST 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 3290.11, \'1\', \'1\', \'3290.11\', \'6\', \'2017\', \'1\', \'INV20164778[00004828]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013788938522339','2016-10-25 17:33:04'),(442090,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3290.11, `total_amount_cr` = 3290.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000006\'','artransaction/directInvoicePosting','0.012634038925171','2016-10-25 17:33:04'),(442091,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.029019117355347','2016-10-25 17:33:04'),(442092,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000007\', `updateAble` = \'0\' WHERE `ID` =  \'687\'','artransaction/directInvoicePosting','0.03770112991333','2016-10-25 17:33:04'),(442093,3,2,'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\', \'AR20170600000007\', \'INV20164777[00004827]\', \'Posting Direct Sales Invoices [ INV20164777[00004827] ]\', \'2\', \'2016-09-05\', \'2017\', \'6\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.023373126983643','2016-10-25 17:33:04'),(442094,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000007\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM AUGUST 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'6\', \'2017\', \'1\', \'INV20164777[00004827]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012318849563599','2016-10-25 17:33:04'),(442095,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000007\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM AUGUST 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'6\', \'2017\', \'1\', \'INV20164777[00004827]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013806104660034','2016-10-25 17:33:04'),(442096,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000007\'','artransaction/directInvoicePosting','0.012594938278198','2016-10-25 17:33:04'),(442097,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.018916130065918','2016-10-25 17:33:05'),(442098,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000008\', `updateAble` = \'0\' WHERE `ID` =  \'686\'','artransaction/directInvoicePosting','0.035622835159302','2016-10-25 17:33:05'),(442099,3,2,'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\', \'AR20170600000008\', \'INV20164776[00004826]\', \'Posting Direct Sales Invoices [ INV20164776[00004826] ]\', \'2\', \'2016-09-02\', \'2017\', \'6\', 936.28, 936.28, \'2\')','artransaction/directInvoicePosting','0.022019863128662','2016-10-25 17:33:05'),(442100,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000008\', \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 883.28, \'1\', \'1\', \'883.28\', \'6\', \'2017\', \'1\', \'INV20164776[00004826]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028071165084839','2016-10-25 17:33:05'),(442101,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000008\', 2, \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 883.28, \'1\', \'1\', \'883.28\', \'6\', \'2017\', \'1\', \'INV20164776[00004826]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012290000915527','2016-10-25 17:33:05'),(442102,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000008\', \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 53, \'1\', \'1\', \'53\', \'6\', \'2017\', \'1\', \'INV20164776[00004826]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026747941970825','2016-10-25 17:33:05'),(442103,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000008\', \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 53, \'1\', \'1\', \'53\', \'6\', \'2017\', \'1\', \'INV20164776[00004826]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013724088668823','2016-10-25 17:33:05'),(442104,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 936.28, `total_amount_cr` = 936.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000008\'','artransaction/directInvoicePosting','0.012677907943726','2016-10-25 17:33:05'),(442105,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2780\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.8\', `amountIncludedTax` = \'2946.8\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.020772933959961','2016-10-25 17:33:56'),(442106,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.8\', `totalAmount` = \'2946.8\', `totalReceivable` = \'2946.8\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.0082359313964844','2016-10-25 17:33:56'),(442107,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2770\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.2\', `amountIncludedTax` = \'2936.2\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.015327930450439','2016-10-25 17:34:00'),(442108,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.2\', `totalAmount` = \'2936.2\', `totalReceivable` = \'2936.2\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.008432149887085','2016-10-25 17:34:00'),(442109,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2769\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.14\', `amountIncludedTax` = \'2935.14\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.027322053909302','2016-10-25 17:34:11'),(442110,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.14\', `totalAmount` = \'2935.14\', `totalReceivable` = \'2935.14\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.0092360973358154','2016-10-25 17:34:11'),(442111,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2768\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.08\', `amountIncludedTax` = \'2934.08\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.033406972885132','2016-10-25 17:34:18'),(442112,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.08\', `totalAmount` = \'2934.08\', `totalReceivable` = \'2934.08\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.016068935394287','2016-10-25 17:34:18'),(442113,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2767\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.02\', `amountIncludedTax` = \'2933.02\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.034456014633179','2016-10-25 17:34:22'),(442114,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.02\', `totalAmount` = \'2933.02\', `totalReceivable` = \'2933.02\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.008246898651123','2016-10-25 17:34:22'),(442115,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2767.3\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.04\', `amountIncludedTax` = \'2933.34\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.016613960266113','2016-10-25 17:34:30'),(442116,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.04\', `totalAmount` = \'2933.34\', `totalReceivable` = \'2933.34\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.0084748268127441','2016-10-25 17:34:30'),(442117,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2767.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.06\', `amountIncludedTax` = \'2933.76\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.01622200012207','2016-10-25 17:34:40'),(442118,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.06\', `totalAmount` = \'2933.76\', `totalReceivable` = \'2933.76\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.016042947769165','2016-10-25 17:34:40'),(442119,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2767.68\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.06\', `amountIncludedTax` = \'2933.74\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.030092000961304','2016-10-25 17:34:47'),(442120,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.06\', `totalAmount` = \'2933.74\', `totalReceivable` = \'2933.74\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.016247987747192','2016-10-25 17:34:47'),(442121,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801162576\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-28\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164805\', `agentID` = \'\' WHERE `ID` =  \'714\'','Artransaction/update_saleInvoice_header','0.0015630722045898','2016-10-25 17:34:52'),(442122,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', `amountExcludedTax` = \'1390\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.4\', `amountIncludedTax` = \'1473.4\' WHERE `ID` =  \'748\'','Artransaction/updateCharge','0.01787805557251','2016-10-25 17:36:31'),(442123,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.4\', `totalAmount` = \'1473.4\', `totalReceivable` = \'1473.4\' WHERE `ID` =  \'716\'','Artransaction/updateCharge','0.017289876937866','2016-10-25 17:36:31'),(442124,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', `amountExcludedTax` = \'1389\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.34\', `amountIncludedTax` = \'1472.34\' WHERE `ID` =  \'748\'','Artransaction/updateCharge','0.033371925354004','2016-10-25 17:36:37'),(442125,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.34\', `totalAmount` = \'1472.34\', `totalReceivable` = \'1472.34\' WHERE `ID` =  \'716\'','Artransaction/updateCharge','0.017167806625366','2016-10-25 17:36:37'),(442126,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', `amountExcludedTax` = \'1389.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.35\', `amountIncludedTax` = \'1472.55\' WHERE `ID` =  \'748\'','Artransaction/updateCharge','0.021394014358521','2016-10-25 17:36:47'),(442127,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.35\', `totalAmount` = \'1472.55\', `totalReceivable` = \'1472.55\' WHERE `ID` =  \'716\'','Artransaction/updateCharge','0.0096819400787354','2016-10-25 17:36:47'),(442128,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', `amountExcludedTax` = \'1388.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.33\', `amountIncludedTax` = \'1472.23\' WHERE `ID` =  \'748\'','Artransaction/updateCharge','0.015579223632812','2016-10-25 17:36:56'),(442129,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.33\', `totalAmount` = \'1472.23\', `totalReceivable` = \'1472.23\' WHERE `ID` =  \'716\'','Artransaction/updateCharge','0.016654968261719','2016-10-25 17:36:56'),(442130,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', `amountExcludedTax` = \'1388.95\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.34\', `amountIncludedTax` = \'1472.29\' WHERE `ID` =  \'748\'','Artransaction/updateCharge','0.012561082839966','2016-10-25 17:37:03'),(442131,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.34\', `totalAmount` = \'1472.29\', `totalReceivable` = \'1472.29\' WHERE `ID` =  \'716\'','Artransaction/updateCharge','0.011039972305298','2016-10-25 17:37:03'),(442132,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', `amountExcludedTax` = \'1388.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.33\', `amountIncludedTax` = \'1472.13\' WHERE `ID` =  \'748\'','Artransaction/updateCharge','0.030961036682129','2016-10-25 17:37:08'),(442133,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.33\', `totalAmount` = \'1472.13\', `totalReceivable` = \'1472.13\' WHERE `ID` =  \'716\'','Artransaction/updateCharge','0.018144845962524','2016-10-25 17:37:08'),(442134,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO25106080112580\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-28\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164807\', `agentID` = \'\' WHERE `ID` =  \'716\'','Artransaction/update_saleInvoice_header','0.00043106079101562','2016-10-25 17:37:14'),(442135,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.033898115158081','2016-10-25 17:37:31'),(442136,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000009\', `updateAble` = \'0\' WHERE `ID` =  \'716\'','artransaction/directInvoicePosting','0.035840034484863','2016-10-25 17:37:32'),(442137,3,2,'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\', \'AR20170600000009\', \'INV20164807[00004856]\', \'Posting Direct Sales Invoices [ INV20164807[00004856] ]\', \'2\', \'2016-09-28\', \'2017\', \'6\', 1472.13, 1472.13, \'2\')','artransaction/directInvoicePosting','0.011389017105103','2016-10-25 17:37:32'),(442138,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000009\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1388.8, \'1\', \'1\', \'1388.8\', \'6\', \'2017\', \'1\', \'INV20164807[00004856]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01274299621582','2016-10-25 17:37:32'),(442139,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000009\', 2, \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1388.8, \'1\', \'1\', \'1388.8\', \'6\', \'2017\', \'1\', \'INV20164807[00004856]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0137779712677','2016-10-25 17:37:32'),(442140,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000009\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 83.33, \'1\', \'1\', \'83.33\', \'6\', \'2017\', \'1\', \'INV20164807[00004856]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012304067611694','2016-10-25 17:37:32'),(442141,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000009\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 83.33, \'1\', \'1\', \'83.33\', \'6\', \'2017\', \'1\', \'INV20164807[00004856]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013918161392212','2016-10-25 17:37:32'),(442142,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1472.13, `total_amount_cr` = 1472.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000009\'','artransaction/directInvoicePosting','0.012588977813721','2016-10-25 17:37:32'),(442143,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', `amountExcludedTax` = \'1110\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'66.6\', `amountIncludedTax` = \'1176.6\' WHERE `ID` =  \'749\'','Artransaction/updateCharge','0.034738063812256','2016-10-25 17:39:15'),(442144,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'66.6\', `totalAmount` = \'1176.6\', `totalReceivable` = \'1176.6\' WHERE `ID` =  \'717\'','Artransaction/updateCharge','0.016234159469604','2016-10-25 17:39:15'),(442145,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', `amountExcludedTax` = \'1180\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'70.8\', `amountIncludedTax` = \'1250.8\' WHERE `ID` =  \'749\'','Artransaction/updateCharge','0.014251947402954','2016-10-25 17:39:23'),(442146,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.8\', `totalAmount` = \'1250.8\', `totalReceivable` = \'1250.8\' WHERE `ID` =  \'717\'','Artransaction/updateCharge','0.0080559253692627','2016-10-25 17:39:23'),(442147,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', `amountExcludedTax` = \'1110\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'66.6\', `amountIncludedTax` = \'1176.6\' WHERE `ID` =  \'749\'','Artransaction/updateCharge','0.014233827590942','2016-10-25 17:39:34'),(442148,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'66.6\', `totalAmount` = \'1176.6\', `totalReceivable` = \'1176.6\' WHERE `ID` =  \'717\'','Artransaction/updateCharge','0.015583992004395','2016-10-25 17:39:34'),(442149,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', `amountExcludedTax` = \'1120\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'67.2\', `amountIncludedTax` = \'1187.2\' WHERE `ID` =  \'749\'','Artransaction/updateCharge','0.027246952056885','2016-10-25 17:39:40'),(442150,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\', `totalReceivable` = \'1187.2\' WHERE `ID` =  \'717\'','Artransaction/updateCharge','0.0084521770477295','2016-10-25 17:39:40'),(442151,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', `amountExcludedTax` = \'1121\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'67.26\', `amountIncludedTax` = \'1188.26\' WHERE `ID` =  \'749\'','Artransaction/updateCharge','0.028340816497803','2016-10-25 17:39:53'),(442152,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.26\', `totalAmount` = \'1188.26\', `totalReceivable` = \'1188.26\' WHERE `ID` =  \'717\'','Artransaction/updateCharge','0.015979051589966','2016-10-25 17:39:53'),(442153,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', `amountExcludedTax` = \'1121.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'67.29\', `amountIncludedTax` = \'1188.79\' WHERE `ID` =  \'749\'','Artransaction/updateCharge','0.014577865600586','2016-10-25 17:40:00'),(442154,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.29\', `totalAmount` = \'1188.79\', `totalReceivable` = \'1188.79\' WHERE `ID` =  \'717\'','Artransaction/updateCharge','0.0077159404754639','2016-10-25 17:40:00'),(442155,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', `amountExcludedTax` = \'1121.48\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'67.29\', `amountIncludedTax` = \'1188.77\' WHERE `ID` =  \'749\'','Artransaction/updateCharge','0.031960010528564','2016-10-25 17:40:06'),(442156,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.29\', `totalAmount` = \'1188.77\', `totalReceivable` = \'1188.77\' WHERE `ID` =  \'717\'','Artransaction/updateCharge','0.0080409049987793','2016-10-25 17:40:06'),(442157,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', `amountExcludedTax` = \'1121.47\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'67.29\', `amountIncludedTax` = \'1188.76\' WHERE `ID` =  \'749\'','Artransaction/updateCharge','0.013919830322266','2016-10-25 17:40:11'),(442158,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.29\', `totalAmount` = \'1188.76\', `totalReceivable` = \'1188.76\' WHERE `ID` =  \'717\'','Artransaction/updateCharge','0.0078670978546143','2016-10-25 17:40:11'),(442159,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160071\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-28\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164808\', `agentID` = \'\' WHERE `ID` =  \'717\'','Artransaction/update_saleInvoice_header','0.00049519538879395','2016-10-25 17:40:15'),(442160,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.021365880966187','2016-10-25 17:40:28'),(442161,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000010\', `updateAble` = \'0\' WHERE `ID` =  \'717\'','artransaction/directInvoicePosting','0.025897979736328','2016-10-25 17:40:28'),(442162,3,2,'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\', \'AR20170600000010\', \'INV20164808[00004857]\', \'Posting Direct Sales Invoices [ INV20164808[00004857] ]\', \'2\', \'2016-09-28\', \'2017\', \'6\', 1188.76, 1188.76, \'2\')','artransaction/directInvoicePosting','0.010225057601929','2016-10-25 17:40:28'),(442163,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000010\', \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1121.47, \'1\', \'1\', \'1121.47\', \'6\', \'2017\', \'1\', \'INV20164808[00004857]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011518955230713','2016-10-25 17:40:28'),(442164,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000010\', 2, \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1121.47, \'1\', \'1\', \'1121.47\', \'6\', \'2017\', \'1\', \'INV20164808[00004857]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012905836105347','2016-10-25 17:40:28'),(442165,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000010\', \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 67.29, \'1\', \'1\', \'67.29\', \'6\', \'2017\', \'1\', \'INV20164808[00004857]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011187076568604','2016-10-25 17:40:28'),(442166,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000010\', \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 67.29, \'1\', \'1\', \'67.29\', \'6\', \'2017\', \'1\', \'INV20164808[00004857]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011301040649414','2016-10-25 17:40:28'),(442167,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1188.76, `total_amount_cr` = 1188.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000010\'','artransaction/directInvoicePosting','0.012792825698853','2016-10-25 17:40:28'),(442168,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'930\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.8\', `amountIncludedTax` = \'985.8\' WHERE `ID` =  \'750\'','Artransaction/updateCharge','0.033468961715698','2016-10-25 17:40:59'),(442169,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.8\', `totalAmount` = \'985.8\', `totalReceivable` = \'985.8\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.0091187953948975','2016-10-25 17:40:59'),(442170,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'935\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.1\', `amountIncludedTax` = \'991.1\' WHERE `ID` =  \'750\'','Artransaction/updateCharge','0.029035806655884','2016-10-25 17:41:05'),(442171,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.1\', `totalAmount` = \'991.1\', `totalReceivable` = \'991.1\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.01795506477356','2016-10-25 17:41:05'),(442172,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'931\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.86\', `amountIncludedTax` = \'986.86\' WHERE `ID` =  \'750\'','Artransaction/updateCharge','0.022271156311035','2016-10-25 17:41:10'),(442173,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.86\', `totalAmount` = \'986.86\', `totalReceivable` = \'986.86\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.0093519687652588','2016-10-25 17:41:10'),(442174,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'932\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.92\', `amountIncludedTax` = \'987.92\' WHERE `ID` =  \'750\'','Artransaction/updateCharge','0.036643028259277','2016-10-25 17:41:16'),(442175,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.92\', `totalAmount` = \'987.92\', `totalReceivable` = \'987.92\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.01689887046814','2016-10-25 17:41:16'),(442176,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'933\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.98\', `amountIncludedTax` = \'988.98\' WHERE `ID` =  \'750\'','Artransaction/updateCharge','0.03020191192627','2016-10-25 17:41:25'),(442177,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.98\', `totalAmount` = \'988.98\', `totalReceivable` = \'988.98\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.0106520652771','2016-10-25 17:41:25'),(442178,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'932.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.97\', `amountIncludedTax` = \'988.77\' WHERE `ID` =  \'750\'','Artransaction/updateCharge','0.016496181488037','2016-10-25 17:41:35'),(442179,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.97\', `totalAmount` = \'988.77\', `totalReceivable` = \'988.77\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.017112970352173','2016-10-25 17:41:35'),(442180,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'932.89\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.97\', `amountIncludedTax` = \'988.86\' WHERE `ID` =  \'750\'','Artransaction/updateCharge','0.036930084228516','2016-10-25 17:41:42'),(442181,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.97\', `totalAmount` = \'988.86\', `totalReceivable` = \'988.86\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.010772943496704','2016-10-25 17:41:42'),(442182,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', `amountExcludedTax` = \'932.91\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.97\', `amountIncludedTax` = \'988.88\' WHERE `ID` =  \'750\'','Artransaction/updateCharge','0.033286094665527','2016-10-25 17:41:50'),(442183,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.97\', `totalAmount` = \'988.88\', `totalReceivable` = \'988.88\' WHERE `ID` =  \'718\'','Artransaction/updateCharge','0.016571044921875','2016-10-25 17:41:50'),(442184,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160072\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-28\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164809\', `agentID` = \'\' WHERE `ID` =  \'718\'','Artransaction/update_saleInvoice_header','0.00032687187194824','2016-10-25 17:41:54'),(442185,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.10373210906982','2016-10-25 17:42:04'),(442186,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000011\', `updateAble` = \'0\' WHERE `ID` =  \'718\'','artransaction/directInvoicePosting','0.048324108123779','2016-10-25 17:42:04'),(442187,3,2,'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\', \'AR20170600000011\', \'INV20164809[00004858]\', \'Posting Direct Sales Invoices [ INV20164809[00004858] ]\', \'2\', \'2016-09-28\', \'2017\', \'6\', 988.88, 988.88, \'2\')','artransaction/directInvoicePosting','0.016133069992065','2016-10-25 17:42:04'),(442188,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000011\', \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 932.91, \'1\', \'1\', \'932.91\', \'6\', \'2017\', \'1\', \'INV20164809[00004858]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011234045028687','2016-10-25 17:42:04'),(442189,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000011\', 2, \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 932.91, \'1\', \'1\', \'932.91\', \'6\', \'2017\', \'1\', \'INV20164809[00004858]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012542009353638','2016-10-25 17:42:04'),(442190,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000011\', \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 55.97, \'1\', \'1\', \'55.97\', \'6\', \'2017\', \'1\', \'INV20164809[00004858]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011306047439575','2016-10-25 17:42:04'),(442191,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000011\', \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 55.97, \'1\', \'1\', \'55.97\', \'6\', \'2017\', \'1\', \'INV20164809[00004858]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011308908462524','2016-10-25 17:42:05'),(442192,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 988.88, `total_amount_cr` = 988.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000011\'','artransaction/directInvoicePosting','0.012738943099976','2016-10-25 17:42:05'),(442193,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0091321468353271','2016-10-26 10:32:42'),(442194,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.012629985809326','2016-10-26 12:57:11'),(442195,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000001\' WHERE `ID` =  \'3286\'','gltransaction/otherpaymentposting','0.011213064193726','2016-10-26 12:57:11'),(442196,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000001\', \'Other Payment [OPNBIMB07/16[00003279]]]\', \'Other Payment [OPNBIMB07/16[00003279]]]\', \'389962\', \'3\', \'2016-07-01\', \'2017\', \'4\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.034486055374146','2016-10-26 12:57:11'),(442197,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000001\', 1, \'BANK CHARGES 389962\', \'261\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003279]\', \'2\')','gltransaction/otherpaymentposting','0.027606010437012','2016-10-26 12:57:11'),(442198,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000001\', 2, \'BANK CHARGES 389962\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003279]\', \'2\')','gltransaction/otherpaymentposting','0.010968923568726','2016-10-26 12:57:11'),(442199,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000001\', 3, \'BANK CHARGES 389962\', \'33\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003279]\', \'2\')','gltransaction/otherpaymentposting','0.012220859527588','2016-10-26 12:57:11'),(442200,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000001\', 4, \'BANK CHARGES 389962\', \'261\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003279]\', \'2\')','gltransaction/otherpaymentposting','0.027758836746216','2016-10-26 12:57:11'),(442201,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000001\'','gltransaction/otherpaymentposting','0.012493133544922','2016-10-26 12:57:11'),(442202,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3286\'','gltransaction/otherpaymentposting','0.011335134506226','2016-10-26 12:57:11'),(442203,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.014424800872803','2016-10-26 13:08:05'),(442204,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000002\' WHERE `ID` =  \'3300\'','gltransaction/otherpaymentposting','0.021077156066895','2016-10-26 13:08:05'),(442205,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000002\', \'Other Payment [OPNBIMB4980[00003293]]]\', \'Other Payment [OPNBIMB4980[00003293]]]\', \'BIMB 389952\', \'3\', \'2016-07-04\', \'2017\', \'4\', 227.9, 227.9, \'2\')','gltransaction/otherpaymentposting','0.013252019882202','2016-10-26 13:08:05'),(442206,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000002\', 1, \'GAMUDA\', \'261\', 95, 1, \'1\', \'95\', \'4\', \'2017\', \'1\', \'OPNBIMB4980[00003293]\', \'2\')','gltransaction/otherpaymentposting','0.010964155197144','2016-10-26 13:08:05'),(442207,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000002\', 4, \'GAMUDA\', \'261\', 5.7, 1, \'1\', \'5.7\', \'4\', \'2017\', \'1\', \'OPNBIMB4980[00003293]\', \'2\')','gltransaction/otherpaymentposting','0.011103868484497','2016-10-26 13:08:05'),(442210,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000002\', 5, \'GAMUDA\', \'261\', 120, 1, \'1\', \'120\', \'4\', \'2017\', \'2\', \'OPNBIMB4980[00003293]\', \'2\')','gltransaction/otherpaymentposting','0.012317180633545','2016-10-26 13:08:05'),(442211,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000002\', 6, \'GAMUDA\', \'272\', 120, 1, \'1\', \'120\', \'4\', \'2017\', \'2\', \'OPNBIMB4980[00003293]\', \'2\')','gltransaction/otherpaymentposting','0.01109504699707','2016-10-26 13:08:05'),(442212,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000002\', 7, \'GAMUDA\', \'33\', 7.2, 1, \'1\', \'7.2\', \'4\', \'2017\', \'2\', \'OPNBIMB4980[00003293]\', \'2\')','gltransaction/otherpaymentposting','0.012381792068481','2016-10-26 13:08:06'),(442213,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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13:08:06'),(442226,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000004\', 1, \'JKR PUTRJAYA\', \'261\', 6603.77, 1, \'1\', \'6603.77\', \'4\', \'2017\', \'1\', \'OPNBIMB4978[00003288]\', \'2\')','gltransaction/otherpaymentposting','0.012564182281494','2016-10-26 13:08:06'),(442227,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000004\', 2, \'JKR PUTRJAYA\', \'272\', 6603.77, 1, \'1\', \'6603.77\', \'4\', \'2017\', \'1\', \'OPNBIMB4978[00003288]\', \'2\')','gltransaction/otherpaymentposting','0.011311054229736','2016-10-26 13:08:06'),(442228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000004\', 3, \'JKR PUTRJAYA\', \'33\', 396.23, 1, \'1\', \'396.23\', \'4\', \'2017\', \'1\', \'OPNBIMB4978[00003288]\', \'2\')','gltransaction/otherpaymentposting','0.011347055435181','2016-10-26 13:08:06'),(442229,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000004\', 4, \'JKR PUTRJAYA\', \'261\', 396.23, 1, \'1\', \'396.23\', \'4\', \'2017\', \'1\', \'OPNBIMB4978[00003288]\', \'2\')','gltransaction/otherpaymentposting','0.012334108352661','2016-10-26 13:08:06'),(442230,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000004\'','gltransaction/otherpaymentposting','0.011226892471313','2016-10-26 13:08:06'),(442231,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3295\'','gltransaction/otherpaymentposting','0.012698173522949','2016-10-26 13:08:06'),(442232,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.013791084289551','2016-10-26 13:08:07'),(442233,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000005\' WHERE `ID` =  \'3293\'','gltransaction/otherpaymentposting','0.012659072875977','2016-10-26 13:08:07'),(442234,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000005\', \'Other Payment [OPNBIMB4977[00003286]]]\', \'Other Payment [OPNBIMB4977[00003286]]]\', \'BIMB 389955\', \'3\', \'2016-07-01\', \'2017\', \'4\', 14585.88, 14585.88, \'2\')','gltransaction/otherpaymentposting','0.016156911849976','2016-10-26 13:08:07'),(442235,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000005\', 1, \'CIDB\', \'261\', 504.85, 1, \'1\', \'504.85\', \'4\', \'2017\', \'1\', \'OPNBIMB4977[00003286]\', \'2\')','gltransaction/otherpaymentposting','0.012528896331787','2016-10-26 13:08:07'),(442236,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 1, \'RETENTION PNB DARBY PARK\', \'261\', 177.951, 1, \'1\', \'177.951\', \'4\', \'2017\', \'1\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.012900829315186','2016-10-26 13:08:10'),(442324,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 2, \'RETENTION PNB DARBY PARK\', \'274\', 177.951, 1, \'1\', \'177.951\', \'4\', \'2017\', \'1\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.01129412651062','2016-10-26 13:08:10'),(442325,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 3, \'PNB\', \'261\', 31.12, 1, \'1\', \'31.12\', \'4\', \'2017\', \'2\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.012720108032227','2016-10-26 13:08:10'),(442326,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 4, \'PNB\', \'274\', 31.12, 1, \'1\', \'31.12\', \'4\', \'2017\', \'2\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.011322021484375','2016-10-26 13:08:10'),(442327,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'2\')','gltransaction/otherpaymentposting','0.012609004974365','2016-10-26 13:08:10'),(442340,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 18, \'KUALA KLAWANG\', \'274\', 1092.13, 1, \'1\', \'1092.13\', \'4\', \'2017\', \'11\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.01137113571167','2016-10-26 13:08:10'),(442341,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 19, \'WORLDWIDE\', \'261\', 275.45, 1, \'1\', \'275.45\', \'4\', \'2017\', \'14\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.012665987014771','2016-10-26 13:08:10'),(442342,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 20, \'WORLDWIDE\', \'274\', 275.45, 1, \'1\', \'275.45\', \'4\', \'2017\', \'14\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.011343955993652','2016-10-26 13:08:10'),(442343,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 21, \'RETENTION PAYA BUNGA\', \'261\', 300, 1, \'1\', \'300\', \'4\', \'2017\', \'15\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.011317014694214','2016-10-26 13:08:10'),(442344,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 22, \'RETENTION PAYA BUNGA\', \'274\', 300, 1, \'1\', \'300\', \'4\', \'2017\', \'15\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.012760162353516','2016-10-26 13:08:10'),(442345,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 23, \'RAFTABINA\', \'261\', 76.5, 1, \'1\', \'76.5\', \'4\', \'2017\', \'16\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.011263847351074','2016-10-26 13:08:10'),(442346,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 24, \'RAFTABINA\', \'274\', 76.5, 1, \'1\', \'76.5\', \'4\', \'2017\', \'16\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.012687921524048','2016-10-26 13:08:10'),(442347,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 25, \'INDAH WATER KONSORTIUM\', \'261\', 2.4, 1, \'1\', \'2.4\', \'4\', \'2017\', \'17\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.011335849761963','2016-10-26 13:08:10'),(442348,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 26, \'INDAH WATER KONSORTIUM\', \'274\', 2.4, 1, \'1\', \'2.4\', \'4\', \'2017\', \'17\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.011420965194702','2016-10-26 13:08:10'),(442349,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 27, \'INDAH WATER KONSORTIUM\', \'261\', 3.9, 1, \'1\', \'3.9\', \'4\', \'2017\', \'18\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.012590169906616','2016-10-26 13:08:10'),(442350,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 28, \'INDAH WATER KONSORTIUM\', \'274\', 3.9, 1, \'1\', \'3.9\', \'4\', \'2017\', \'18\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.011350870132446','2016-10-26 13:08:10'),(442351,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 29, \'NUR MOHAMAD ABADI\', \'261\', 1000, 1, \'1\', \'1000\', \'4\', \'2017\', \'19\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.012676954269409','2016-10-26 13:08:10'),(442352,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000007\', 30, \'NUR MOHAMAD ABADI\', \'318\', 1000, 1, \'1\', \'1000\', \'4\', \'2017\', \'19\', \'OPNBIMB4975[00003282]\', \'2\')','gltransaction/otherpaymentposting','0.011420011520386','2016-10-26 13:08:10'),(442353,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4672.051, `total_amount_cr` = 4672.051, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000007\'','gltransaction/otherpaymentposting','0.012737989425659','2016-10-26 13:08:10'),(442354,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3289\'','gltransaction/otherpaymentposting','0.01160192489624','2016-10-26 13:08:10'),(442355,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.019918918609619','2016-10-26 13:08:10'),(442356,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000008\' WHERE `ID` =  \'3287\'','gltransaction/otherpaymentposting','0.01159405708313','2016-10-26 13:08:10'),(442357,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', \'Other Payment [OPNBIMB4974[00003280]]]\', \'Other Payment [OPNBIMB4974[00003280]]]\', \'BIMB 389962\', \'3\', \'2016-07-01\', \'2017\', \'4\', 4679.25, 4679.25, \'2\')','gltransaction/otherpaymentposting','0.009598970413208','2016-10-26 13:08:10'),(442358,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 1, \'SYABAS PETALING JAYA\', \'261\', 63.22, 1, \'1\', \'63.22\', \'4\', \'2017\', \'1\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.011577129364014','2016-10-26 13:08:10'),(442359,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 2, \'SYABAS PETALING JAYA\', \'275\', 63.22, 1, \'1\', \'63.22\', \'4\', \'2017\', \'1\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.01154088973999','2016-10-26 13:08:10'),(442360,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 3, \'SYABAS SUBANG\', \'261\', 223.23, 1, \'1\', \'223.23\', \'4\', \'2017\', \'2\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.012875080108643','2016-10-26 13:08:10'),(442361,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 4, \'SYABAS SUBANG\', \'275\', 223.23, 1, \'1\', \'223.23\', \'4\', \'2017\', \'2\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.011391878128052','2016-10-26 13:08:10'),(442362,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 5, \'SYABAS KUALA LUMPUR\', \'261\', 218.7, 1, \'1\', \'218.7\', \'4\', \'2017\', \'3\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.012700080871582','2016-10-26 13:08:10'),(442363,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 6, \'SYABAS KUALA LUMPUR\', \'275\', 218.7, 1, \'1\', \'218.7\', \'4\', \'2017\', \'3\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.01130199432373','2016-10-26 13:08:10'),(442364,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 7, \'MMU\', \'261\', 67.5, 1, \'1\', \'67.5\', \'4\', \'2017\', \'4\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.012656927108765','2016-10-26 13:08:10'),(442365,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 8, \'MMU\', \'275\', 67.5, 1, \'1\', \'67.5\', \'4\', \'2017\', \'4\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.01140284538269','2016-10-26 13:08:11'),(442366,3,2,'127.0.0.1','insert','INSERT INTO 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`year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 17, \'BIOTECH\', \'261\', 14.15, 1, \'1\', \'14.15\', \'4\', \'2017\', \'9\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.012665987014771','2016-10-26 13:08:11'),(442375,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 18, \'BIOTECH\', \'275\', 14.15, 1, \'1\', \'14.15\', \'4\', \'2017\', \'9\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.011321067810059','2016-10-26 13:08:11'),(442376,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 19, \'BIOTECH\', \'261\', 30, 1, \'1\', \'30\', \'4\', \'2017\', \'10\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.012670993804932','2016-10-26 13:08:11'),(442377,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000008\', 20, \'BIOTECH\', \'275\', 30, 1, \'1\', \'30\', \'4\', \'2017\', \'10\', \'OPNBIMB4974[00003280]\', \'2\')','gltransaction/otherpaymentposting','0.011373043060303','2016-10-26 13:08:11'),(442378,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4679.25, `total_amount_cr` = 4679.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000008\'','gltransaction/otherpaymentposting','0.011523008346558','2016-10-26 13:08:11'),(442379,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3287\'','gltransaction/otherpaymentposting','0.012898921966553','2016-10-26 13:08:11'),(442380,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.013849020004272','2016-10-26 13:17:53'),(442381,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000009\' WHERE `ID` =  \'3422\'','gltransaction/otherpaymentposting','0.012938022613525','2016-10-26 13:17:53'),(442382,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000009\', \'Other Payment [OPNMBB2206[00003415]]]\', \'Other Payment [OPNMBB2206[00003415]]]\', \'07/16\', \'3\', \'2016-07-08\', \'2017\', \'4\', 55.1, 55.1, \'2\')','gltransaction/otherpaymentposting','0.0081539154052734','2016-10-26 13:17:53'),(442383,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000009\', 1, \'07/16\', \'262\', 55.1, 1, \'1\', \'55.1\', \'4\', \'2017\', \'1\', \'OPNMBB2206[00003415]\', \'2\')','gltransaction/otherpaymentposting','0.011514186859131','2016-10-26 13:17:53'),(442384,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000009\', 2, \'07/16\', \'93\', 55.1, 1, \'1\', \'55.1\', \'4\', \'2017\', \'1\', \'OPNMBB2206[00003415]\', \'2\')','gltransaction/otherpaymentposting','0.012883901596069','2016-10-26 13:17:53'),(442385,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55.1, `total_amount_cr` = 55.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000009\'','gltransaction/otherpaymentposting','0.011686086654663','2016-10-26 13:17:53'),(442386,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3422\'','gltransaction/otherpaymentposting','0.012930154800415','2016-10-26 13:17:53'),(442387,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.019490003585815','2016-10-26 13:17:54'),(442388,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000010\' WHERE `ID` =  \'3419\'','gltransaction/otherpaymentposting','0.01166296005249','2016-10-26 13:17:54'),(442389,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` 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\'54\'','gltransaction/otherpaymentposting','0.015450000762939','2016-10-26 13:17:54'),(442395,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000011\' WHERE `ID` =  \'3418\'','gltransaction/otherpaymentposting','0.011613130569458','2016-10-26 13:17:54'),(442396,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000011\', \'Other Payment [OPNMBB2202[00003411]]]\', \'Other Payment [OPNMBB2202[00003411]]]\', \'JKR \', \'3\', \'2016-07-27\', \'2017\', \'4\', 549.04, 549.04, \'2\')','gltransaction/otherpaymentposting','0.009512186050415','2016-10-26 13:17:54'),(442397,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000011\', 1, \'JKR \', \'262\', 549.04, 1, \'1\', \'549.04\', \'4\', \'2017\', \'1\', \'OPNMBB2202[00003411]\', \'2\')','gltransaction/otherpaymentposting','0.011574983596802','2016-10-26 13:17:54'),(442398,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000011\', 2, \'JKR \', \'272\', 549.04, 1, \'1\', \'549.04\', \'4\', \'2017\', \'1\', \'OPNMBB2202[00003411]\', \'2\')','gltransaction/otherpaymentposting','0.012900829315186','2016-10-26 13:17:54'),(442399,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 549.04, `total_amount_cr` = 549.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000011\'','gltransaction/otherpaymentposting','0.011488199234009','2016-10-26 13:17:54'),(442400,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3418\'','gltransaction/otherpaymentposting','0.011635065078735','2016-10-26 13:17:54'),(442401,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.017990112304688','2016-10-26 13:17:54'),(442402,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000012\' WHERE `ID` =  \'3417\'','gltransaction/otherpaymentposting','0.013013124465942','2016-10-26 13:17:54'),(442403,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000012\', \'Other Payment [OPNMBB2201[00003410]]]\', \'Other Payment [OPNMBB2201[00003410]]]\', \'INSURANCE SHOPLOT\', \'3\', \'2016-07-01\', \'2017\', \'4\', 71.78, 71.78, \'2\')','gltransaction/otherpaymentposting','0.0081720352172852','2016-10-26 13:17:54'),(442404,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000012\', 1, \'INSURANCE SHOPLOT\', \'262\', 71.78, 1, \'1\', \'71.78\', \'4\', \'2017\', \'1\', \'OPNMBB2201[00003410]\', \'2\')','gltransaction/otherpaymentposting','0.01286792755127','2016-10-26 13:17:54'),(442405,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000012\', 2, \'INSURANCE SHOPLOT\', \'321\', 71.78, 1, \'1\', \'71.78\', \'4\', \'2017\', \'1\', \'OPNMBB2201[00003410]\', \'2\')','gltransaction/otherpaymentposting','0.011564970016479','2016-10-26 13:17:54'),(442406,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 71.78, `total_amount_cr` = 71.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000012\'','gltransaction/otherpaymentposting','0.011682987213135','2016-10-26 13:17:54'),(442407,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3417\'','gltransaction/otherpaymentposting','0.01304292678833','2016-10-26 13:17:54'),(442408,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.023040771484375','2016-10-26 13:17:55'),(442409,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000013\' WHERE `ID` =  \'3416\'','gltransaction/otherpaymentposting','0.01166296005249','2016-10-26 13:17:55'),(442410,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000013\', \'Other Payment [OPNMBB2200[00003409]]]\', \'Other Payment [OPNMBB2200[00003409]]]\', \'S&P SHOPLOT\', \'3\', \'2016-07-01\', \'2017\', \'4\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.0081799030303955','2016-10-26 13:17:55'),(442411,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000013\', 1, \'SHOPLOT INSTALLMENT\', \'262\', 1791, 1, \'1\', \'1791\', \'4\', \'2017\', \'1\', \'OPNMBB2200[00003409]\', \'2\')','gltransaction/otherpaymentposting','0.01281213760376','2016-10-26 13:17:55'),(442412,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000013\', 2, \'SHOPLOT INSTALLMENT\', \'321\', 1791, 1, \'1\', \'1791\', \'4\', \'2017\', \'1\', \'OPNMBB2200[00003409]\', \'2\')','gltransaction/otherpaymentposting','0.011713027954102','2016-10-26 13:17:55'),(442413,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000013\'','gltransaction/otherpaymentposting','0.012930870056152','2016-10-26 13:17:55'),(442414,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3416\'','gltransaction/otherpaymentposting','0.011575937271118','2016-10-26 13:17:55'),(442415,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.017554044723511','2016-10-26 13:17:55'),(442416,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000014\' WHERE `ID` =  \'3330\'','gltransaction/otherpaymentposting','0.012984991073608','2016-10-26 13:17:55'),(442417,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000014\', \'Other Payment [OPNBIMB4994[00003323]]]\', \'Other Payment [OPNBIMB4994[00003323]]]\', \'BIMB 389993\', \'3\', \'2016-07-28\', \'2017\', \'4\', 6170.25, 6170.25, \'2\')','gltransaction/otherpaymentposting','0.0079798698425293','2016-10-26 13:17:55'),(442418,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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13:17:56'),(442437,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000016\', 2, \'MARDI\', \'274\', 6509.43, 1, \'1\', \'6509.43\', \'4\', \'2017\', \'1\', \'OPNBIMB4992[00003318]\', \'2\')','gltransaction/otherpaymentposting','0.011356830596924','2016-10-26 13:17:56'),(442438,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000016\', 3, \'MARDI\', \'33\', 390.57, 1, \'1\', \'390.57\', \'4\', \'2017\', \'1\', \'OPNBIMB4992[00003318]\', \'2\')','gltransaction/otherpaymentposting','0.012732028961182','2016-10-26 13:17:56'),(442439,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000016\', 4, \'MARDI\', \'261\', 390.57, 1, \'1\', \'390.57\', \'4\', \'2017\', \'1\', \'OPNBIMB4992[00003318]\', \'2\')','gltransaction/otherpaymentposting','0.011383056640625','2016-10-26 13:17:56'),(442440,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6900, `total_amount_cr` = 6900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000016\'','gltransaction/otherpaymentposting','0.011548042297363','2016-10-26 13:17:56'),(442441,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3325\'','gltransaction/otherpaymentposting','0.012902021408081','2016-10-26 13:17:56'),(442442,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000017\', 1, \'4613/INV/16/SYABAS\', \'261\', 5666.75, 1, \'1\', \'5666.75\', \'4\', \'2017\', \'1\', \'OPNBIMB4991[00003316]\', \'2\')','gltransaction/otherpaymentposting','0.012910842895508','2016-10-26 13:17:56'),(442446,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000017\', 2, \'4613/INV/16/SYABAS\', \'312\', 5666.75, 1, \'1\', \'5666.75\', \'4\', \'2017\', \'1\', \'OPNBIMB4991[00003316]\', \'2\')','gltransaction/otherpaymentposting','0.011561870574951','2016-10-26 13:17:56'),(442447,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5666.75, `total_amount_cr` = 5666.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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13:17:57'),(442464,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000019\', \'Other Payment [OPNBIMB4989[00003312]]]\', \'Other Payment [OPNBIMB4989[00003312]]]\', \'BIMB 389972\', \'3\', \'2016-07-22\', \'2017\', \'4\', 3205, 3205, \'2\')','gltransaction/otherpaymentposting','0.0091278553009033','2016-10-26 13:17:57'),(442465,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000019\', 1, \'4707/INV/16/MARDI\', \'261\', 3205, 1, \'1\', \'3205\', \'4\', \'2017\', \'1\', \'OPNBIMB4989[00003312]\', \'2\')','gltransaction/otherpaymentposting','0.014040946960449','2016-10-26 13:17:57'),(442466,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000019\', 2, \'4707/INV/16/MARDI\', \'312\', 3205, 1, \'1\', \'3205\', \'4\', \'2017\', \'1\', \'OPNBIMB4989[00003312]\', \'2\')','gltransaction/otherpaymentposting','0.026995182037354','2016-10-26 13:17:57'),(442467,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3205, `total_amount_cr` = 3205, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000019\'','gltransaction/otherpaymentposting','0.013931035995483','2016-10-26 13:17:57'),(442468,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3319\'','gltransaction/otherpaymentposting','0.012893915176392','2016-10-26 13:17:57'),(442469,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.018787860870361','2016-10-26 13:17:57'),(442470,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000020\' WHERE `ID` =  \'3317\'','gltransaction/otherpaymentposting','0.014091968536377','2016-10-26 13:17:57'),(442471,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000020\', \'Other Payment [OPNBIMB4988[00003310]]]\', \'Other Payment [OPNBIMB4988[00003310]]]\', \'BIMB 389975\', \'3\', \'2016-07-22\', \'2017\', \'4\', 286.14, 286.14, \'2\')','gltransaction/otherpaymentposting','0.0093231201171875','2016-10-26 13:17:57'),(442472,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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13:17:58'),(442487,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000021\', 1, \'DOMAIN RENEWAL\', \'261\', 900, 1, \'1\', \'900\', \'4\', \'2017\', \'1\', \'OPNBIMB4987[00003308]\', \'2\')','gltransaction/otherpaymentposting','0.012637138366699','2016-10-26 13:17:58'),(442488,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000021\', 2, \'DOMAIN RENEWAL\', \'287\', 900, 1, \'1\', \'900\', \'4\', \'2017\', \'1\', \'OPNBIMB4987[00003308]\', \'2\')','gltransaction/otherpaymentposting','0.014063835144043','2016-10-26 13:17:58'),(442489,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000021\'','gltransaction/otherpaymentposting','0.012853860855103','2016-10-26 13:17:58'),(442490,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3315\'','gltransaction/otherpaymentposting','0.014050960540771','2016-10-26 13:17:58'),(442491,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.017923831939697','2016-10-26 13:17:58'),(442492,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000022\' WHERE `ID` =  \'3313\'','gltransaction/otherpaymentposting','0.01409912109375','2016-10-26 13:17:58'),(442493,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000022\', 2, \'INSURANCE\', \'282\', 3147.17, 1, \'1\', \'3147.17\', \'4\', \'2017\', \'1\', \'OPNBIMB4986[00003306]\', \'2\')','gltransaction/otherpaymentposting','0.012387037277222','2016-10-26 13:17:58'),(442496,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000022\', 3, \'INSURANCE\', \'33\', 188.83, 1, \'1\', \'188.83\', \'4\', \'2017\', \'1\', \'OPNBIMB4986[00003306]\', \'2\')','gltransaction/otherpaymentposting','0.013822078704834','2016-10-26 13:17:58'),(442497,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000022\', 4, \'INSURANCE\', \'261\', 188.83, 1, \'1\', \'188.83\', \'4\', \'2017\', \'1\', \'OPNBIMB4986[00003306]\', \'2\')','gltransaction/otherpaymentposting','0.012493133544922','2016-10-26 13:17:58'),(442498,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000022\'','gltransaction/otherpaymentposting','0.013946056365967','2016-10-26 13:17:58'),(442499,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3313\'','gltransaction/otherpaymentposting','0.030734062194824','2016-10-26 13:17:58'),(442500,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.017490148544312','2016-10-26 13:17:59'),(442501,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000023\' WHERE `ID` =  \'3311\'','gltransaction/otherpaymentposting','0.012732028961182','2016-10-26 13:17:59'),(442502,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000023\', \'Other Payment [OPNBIMB4985[00003304]]]\', \'Other Payment [OPNBIMB4985[00003304]]]\', \'BIMB 389941\', \'3\', \'2016-07-18\', \'2017\', \'4\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.010648965835571','2016-10-26 13:17:59'),(442503,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000023\', 1, \'INSURANCE\', \'261\', 150, 1, \'1\', \'150\', \'4\', \'2017\', \'1\', \'OPNBIMB4985[00003304]\', \'2\')','gltransaction/otherpaymentposting','0.012651920318604','2016-10-26 13:17:59'),(442504,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000023\', 2, \'INSURANCE\', \'282\', 150, 1, \'1\', \'150\', \'4\', \'2017\', \'1\', \'OPNBIMB4985[00003304]\', \'2\')','gltransaction/otherpaymentposting','0.014098167419434','2016-10-26 13:17:59'),(442505,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000023\', 3, \'INSURANCE\', \'33\', 9, 1, \'1\', \'9\', \'4\', \'2017\', \'1\', \'OPNBIMB4985[00003304]\', \'2\')','gltransaction/otherpaymentposting','0.014055013656616','2016-10-26 13:17:59'),(442506,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000023\', 4, \'INSURANCE\', \'261\', 9, 1, \'1\', \'9\', \'4\', \'2017\', \'1\', \'OPNBIMB4985[00003304]\', \'2\')','gltransaction/otherpaymentposting','0.012490034103394','2016-10-26 13:17:59'),(442507,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000023\'','gltransaction/otherpaymentposting','0.014055013656616','2016-10-26 13:17:59'),(442508,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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13:17:59'),(442512,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000024\', 1, \'4610/INV/16/SYABAS\', \'261\', 17152.25, 1, \'1\', \'17152.25\', \'4\', \'2017\', \'1\', \'OPNBIMB4984[00003301]\', \'2\')','gltransaction/otherpaymentposting','0.012353181838989','2016-10-26 13:17:59'),(442513,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000024\', 2, \'4610/INV/16/SYABAS\', \'312\', 17152.25, 1, \'1\', \'17152.25\', \'4\', \'2017\', \'1\', \'OPNBIMB4984[00003301]\', \'2\')','gltransaction/otherpaymentposting','0.013913869857788','2016-10-26 13:17:59'),(442514,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17152.25, `total_amount_cr` = 17152.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000024\'','gltransaction/otherpaymentposting','0.012598037719727','2016-10-26 13:17:59'),(442515,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3308\'','gltransaction/otherpaymentposting','0.014019012451172','2016-10-26 13:17:59'),(442516,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.017571926116943','2016-10-26 13:17:59'),(442517,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000025\' WHERE `ID` =  \'3306\'','gltransaction/otherpaymentposting','0.011612892150879','2016-10-26 13:17:59'),(442518,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, 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13:18:00'),(442524,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000026\' WHERE `ID` =  \'3304\'','gltransaction/otherpaymentposting','0.012849092483521','2016-10-26 13:18:00'),(442525,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000026\', \'Other Payment [OPNBIMB4982[00003297]]]\', \'Other Payment [OPNBIMB4982[00003297]]]\', \'BIMB 389969\', \'3\', \'2016-07-15\', \'2017\', \'4\', 10922, 10922, \'2\')','gltransaction/otherpaymentposting','0.0080740451812744','2016-10-26 13:18:00'),(442526,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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13:18:01'),(442555,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000029\' WHERE `ID` =  \'3331\'','gltransaction/otherpaymentposting','0.012964010238647','2016-10-26 13:18:01'),(442556,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000029\', \'Other Payment [OPNBIMB07/16[00003324]]]\', \'Other Payment [OPNBIMB07/16[00003324]]]\', \'SALARY 07/16\', \'3\', \'2016-07-29\', \'2017\', \'4\', 23218.84, 23218.84, \'2\')','gltransaction/otherpaymentposting','0.0082371234893799','2016-10-26 13:18:01'),(442557,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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13:18:03'),(442595,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000033\'','gltransaction/otherpaymentposting','0.012860059738159','2016-10-26 13:18:03'),(442596,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3324\'','gltransaction/otherpaymentposting','0.011600017547607','2016-10-26 13:18:03'),(442597,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.017009019851685','2016-10-26 13:18:03'),(442598,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000034\' WHERE `ID` =  \'3322\'','gltransaction/otherpaymentposting','0.011744022369385','2016-10-26 13:18:03'),(442599,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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13:18:05'),(442649,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000039\'','gltransaction/otherpaymentposting','0.013942956924438','2016-10-26 13:18:05'),(442650,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3312\'','gltransaction/otherpaymentposting','0.012796878814697','2016-10-26 13:18:05'),(442651,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.018784046173096','2016-10-26 13:18:05'),(442652,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000040\' WHERE `ID` =  \'3310\'','gltransaction/otherpaymentposting','0.014093160629272','2016-10-26 13:18:05'),(442653,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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13:18:09'),(442726,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000048\', 1, \'07/16 (389966)\', \'261\', 2, 1, \'1\', \'2\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003289]\', \'2\')','gltransaction/otherpaymentposting','0.011503934860229','2016-10-26 13:18:09'),(442727,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000048\', 2, \'07/16 (389966)\', \'114\', 2, 1, \'1\', \'2\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003289]\', \'2\')','gltransaction/otherpaymentposting','0.012878179550171','2016-10-26 13:18:09'),(442728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000048\', 3, \'07/16 (389966)\', \'33\', 0.12, 1, \'1\', \'0.12\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003289]\', \'2\')','gltransaction/otherpaymentposting','0.011564016342163','2016-10-26 13:18:09'),(442729,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000048\', 4, \'07/16 (389966)\', \'261\', 0.12, 1, \'1\', \'0.12\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003289]\', \'2\')','gltransaction/otherpaymentposting','0.01137113571167','2016-10-26 13:18:09'),(442730,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000048\'','gltransaction/otherpaymentposting','0.012834072113037','2016-10-26 13:18:09'),(442731,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3296\'','gltransaction/otherpaymentposting','0.011595964431763','2016-10-26 13:18:09'),(442732,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.016658067703247','2016-10-26 13:18:09'),(442733,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000049\' WHERE `ID` =  \'3294\'','gltransaction/otherpaymentposting','0.011609077453613','2016-10-26 13:18:09'),(442734,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000049\', \'Other Payment [OPNBIMB07/16[00003287]]]\', \'Other Payment [OPNBIMB07/16[00003287]]]\', \'389957\', \'3\', \'2016-07-01\', \'2017\', \'4\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0096418857574463','2016-10-26 13:18:09'),(442735,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000049\', 1, \'07/16 (389957)\', \'261\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003287]\', \'2\')','gltransaction/otherpaymentposting','0.011380910873413','2016-10-26 13:18:09'),(442736,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000049\', 2, \'07/16 (389957)\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003287]\', \'2\')','gltransaction/otherpaymentposting','0.01271915435791','2016-10-26 13:18:09'),(442737,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000049\', 3, \'07/16 (389957)\', \'33\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003287]\', \'2\')','gltransaction/otherpaymentposting','0.011231899261475','2016-10-26 13:18:09'),(442738,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000049\', 4, 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\'3292\'','gltransaction/otherpaymentposting','0.011725902557373','2016-10-26 13:18:09'),(442743,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000050\', \'Other Payment [OPNBIMB07/16[00003285]]]\', \'Other Payment [OPNBIMB07/16[00003285]]]\', \'389955\', \'3\', \'2016-07-01\', \'2017\', \'4\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0096120834350586','2016-10-26 13:18:09'),(442744,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000050\', 1, \'389955\', \'261\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003285]\', \'2\')','gltransaction/otherpaymentposting','0.011573076248169','2016-10-26 13:18:09'),(442745,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000050\', 2, \'389955\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003285]\', \'2\')','gltransaction/otherpaymentposting','0.012848854064941','2016-10-26 13:18:09'),(442746,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000050\', 3, \'389955\', \'33\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003285]\', \'2\')','gltransaction/otherpaymentposting','0.011581897735596','2016-10-26 13:18:09'),(442747,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000050\', 4, \'389955\', \'261\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003285]\', \'2\')','gltransaction/otherpaymentposting','0.011415004730225','2016-10-26 13:18:10'),(442748,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000050\'','gltransaction/otherpaymentposting','0.012953042984009','2016-10-26 13:18:10'),(442749,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3292\'','gltransaction/otherpaymentposting','0.011713981628418','2016-10-26 13:18:10'),(442750,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.017175912857056','2016-10-26 13:18:10'),(442751,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000051\' WHERE `ID` =  \'3290\'','gltransaction/otherpaymentposting','0.011697053909302','2016-10-26 13:18:10'),(442752,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000051\', \'Other Payment [OPNBIMB07/16[00003283]]]\', \'Other Payment [OPNBIMB07/16[00003283]]]\', \'389943\', \'3\', \'2016-07-01\', \'2017\', \'4\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.011369943618774','2016-10-26 13:18:10'),(442753,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000051\', 1, \'(389943)\', \'261\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003283]\', \'2\')','gltransaction/otherpaymentposting','0.01150107383728','2016-10-26 13:18:10'),(442754,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000051\', 2, \'(389943)\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003283]\', \'2\')','gltransaction/otherpaymentposting','0.012856960296631','2016-10-26 13:18:10'),(442755,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000051\', 3, \'(389943)\', \'33\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003283]\', \'2\')','gltransaction/otherpaymentposting','0.011512041091919','2016-10-26 13:18:10'),(442756,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000051\', 4, \'(389943)\', \'261\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003283]\', \'2\')','gltransaction/otherpaymentposting','0.012916803359985','2016-10-26 13:18:10'),(442757,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000051\'','gltransaction/otherpaymentposting','0.011543989181519','2016-10-26 13:18:10'),(442758,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3290\'','gltransaction/otherpaymentposting','0.01160192489624','2016-10-26 13:18:10'),(442759,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.01766300201416','2016-10-26 13:18:10'),(442760,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000052\' WHERE `ID` =  \'3288\'','gltransaction/otherpaymentposting','0.011645078659058','2016-10-26 13:18:10'),(442761,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000052\', \'Other Payment [OPNBIMB07/16[00003281]]]\', \'Other Payment [OPNBIMB07/16[00003281]]]\', \'389967\', \'3\', \'2016-07-01\', \'2017\', \'4\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0095369815826416','2016-10-26 13:18:10'),(442762,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000052\', 1, \'07/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003281]\', \'2\')','gltransaction/otherpaymentposting','0.011568069458008','2016-10-26 13:18:10'),(442763,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000052\', 2, \'07/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003281]\', \'2\')','gltransaction/otherpaymentposting','0.012994050979614','2016-10-26 13:18:10'),(442764,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000052\', 3, \'07/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003281]\', \'2\')','gltransaction/otherpaymentposting','0.011284828186035','2016-10-26 13:18:10'),(442765,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000052\', 4, \'07/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003281]\', \'2\')','gltransaction/otherpaymentposting','0.012680053710938','2016-10-26 13:18:10'),(442766,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000052\'','gltransaction/otherpaymentposting','0.011588096618652','2016-10-26 13:18:10'),(442767,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3288\'','gltransaction/otherpaymentposting','0.011515855789185','2016-10-26 13:18:10'),(442768,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4502\'','Gltransaction/journalPosting','0.030498027801514','2016-10-26 13:19:16'),(442769,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000004\'','Gltransaction/journalPosting','0.039101839065552','2016-10-26 13:19:16'),(442770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044398069381714','2016-10-26 13:19:16'),(442771,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2017\', \'4\', \'0\', \'14320\', -14320, \'2\', \'2016-10-26: 07:10:16\')','Gltransaction/journalPosting','0.028424024581909','2016-10-26 13:19:16'),(442772,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011216878890991','2016-10-26 13:19:16'),(442773,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012699127197266','2016-10-26 13:19:16'),(442774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4503\'','Gltransaction/journalPosting','0.013845205307007','2016-10-26 13:19:16'),(442775,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000005\'','Gltransaction/journalPosting','0.014062881469727','2016-10-26 13:19:16'),(442776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012608051300049','2016-10-26 13:19:16'),(442777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012165069580078','2016-10-26 13:19:16'),(442778,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4504\'','Gltransaction/journalPosting','0.016088008880615','2016-10-26 13:19:17'),(442779,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000006\'','Gltransaction/journalPosting','0.012696981430054','2016-10-26 13:19:17'),(442780,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012783050537109','2016-10-26 13:19:17'),(442781,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011906862258911','2016-10-26 13:19:17'),(442782,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4505\'','Gltransaction/journalPosting','0.014626026153564','2016-10-26 13:19:17'),(442783,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000007\'','Gltransaction/journalPosting','0.012819051742554','2016-10-26 13:19:17'),(442784,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011450052261353','2016-10-26 13:19:17'),(442785,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011318206787109','2016-10-26 13:19:17'),(442786,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012606143951416','2016-10-26 13:19:17'),(442787,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011266946792603','2016-10-26 13:19:17'),(442788,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4506\'','Gltransaction/journalPosting','0.015052080154419','2016-10-26 13:19:17'),(442789,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000008\'','Gltransaction/journalPosting','0.012715816497803','2016-10-26 13:19:17'),(442790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012639999389648','2016-10-26 13:19:17'),(442791,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012726783752441','2016-10-26 13:19:17'),(442792,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011404991149902','2016-10-26 13:19:17'),(442793,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012610197067261','2016-10-26 13:19:17'),(442794,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4507\'','Gltransaction/journalPosting','0.012583017349243','2016-10-26 13:19:17'),(442795,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000009\'','Gltransaction/journalPosting','0.014107942581177','2016-10-26 13:19:18'),(442796,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011351108551025','2016-10-26 13:19:18'),(442797,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013252973556519','2016-10-26 13:19:18'),(442798,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012057065963745','2016-10-26 13:19:18'),(442799,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013324022293091','2016-10-26 13:19:18'),(442800,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4508\'','Gltransaction/journalPosting','0.015372037887573','2016-10-26 13:19:18'),(442801,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000010\'','Gltransaction/journalPosting','0.027055025100708','2016-10-26 13:19:18'),(442802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011277914047241','2016-10-26 13:19:18'),(442803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01325798034668','2016-10-26 13:19:18'),(442804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011981964111328','2016-10-26 13:19:18'),(442805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013317108154297','2016-10-26 13:19:18'),(442806,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4509\'','Gltransaction/journalPosting','0.01099681854248','2016-10-26 13:19:18'),(442807,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000011\'','Gltransaction/journalPosting','0.014105081558228','2016-10-26 13:19:18'),(442808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012577056884766','2016-10-26 13:19:18'),(442809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012109994888306','2016-10-26 13:19:18'),(442810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013301134109497','2016-10-26 13:19:18'),(442811,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012010097503662','2016-10-26 13:19:18'),(442812,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4510\'','Gltransaction/journalPosting','0.018038034439087','2016-10-26 13:19:18'),(442813,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000012\'','Gltransaction/journalPosting','0.012781143188477','2016-10-26 13:19:18'),(442814,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012611865997314','2016-10-26 13:19:18'),(442815,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011335849761963','2016-10-26 13:19:18'),(442816,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012717008590698','2016-10-26 13:19:18'),(442817,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012639045715332','2016-10-26 13:19:18'),(442818,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4511\'','Gltransaction/journalPosting','0.015614986419678','2016-10-26 13:19:19'),(442819,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000013\'','Gltransaction/journalPosting','0.014097213745117','2016-10-26 13:19:19'),(442820,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011295080184937','2016-10-26 13:19:19'),(442821,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013263940811157','2016-10-26 13:19:19'),(442822,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012037038803101','2016-10-26 13:19:19'),(442823,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01259183883667','2016-10-26 13:19:19'),(442824,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4512\'','Gltransaction/journalPosting','0.016035079956055','2016-10-26 13:19:19'),(442825,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000014\'','Gltransaction/journalPosting','0.014059066772461','2016-10-26 13:19:19'),(442826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01144814491272','2016-10-26 13:19:19'),(442827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012673854827881','2016-10-26 13:19:19'),(442828,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01280403137207','2016-10-26 13:19:19'),(442829,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011308193206787','2016-10-26 13:19:19'),(442830,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4515\'','Gltransaction/journalPosting','0.017165899276733','2016-10-26 13:19:19'),(442831,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000017\'','Gltransaction/journalPosting','0.012762069702148','2016-10-26 13:19:19'),(442832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012788057327271','2016-10-26 13:19:19'),(442833,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2017\', \'4\', \'0\', \'18844\', -18844, \'2\', \'2016-10-26: 07:10:19\')','Gltransaction/journalPosting','0.011663198471069','2016-10-26 13:19:19'),(442834,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013359069824219','2016-10-26 13:19:19'),(442835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01200008392334','2016-10-26 13:19:19'),(442836,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4518\'','Gltransaction/journalPosting','0.015999794006348','2016-10-26 13:19:20'),(442837,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000020\'','Gltransaction/journalPosting','0.011609077453613','2016-10-26 13:19:20'),(442838,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011506080627441','2016-10-26 13:19:20'),(442839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010929107666016','2016-10-26 13:19:20'),(442840,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012149095535278','2016-10-26 13:19:20'),(442841,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010906934738159','2016-10-26 13:19:20'),(442842,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4474\'','Gltransaction/journalPosting','0.022707939147949','2016-10-26 13:19:31'),(442843,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000045\'','Gltransaction/journalPosting','0.011616945266724','2016-10-26 13:19:31'),(442844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.044422149658203','2016-10-26 13:19:31'),(442845,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010732889175415','2016-10-26 13:19:31'),(442846,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010993957519531','2016-10-26 13:19:31'),(442847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012217044830322','2016-10-26 13:19:31'),(442848,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4475\'','Gltransaction/journalPosting','0.013337850570679','2016-10-26 13:19:31'),(442849,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000046\'','Gltransaction/journalPosting','0.01293683052063','2016-10-26 13:19:31'),(442850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010129928588867','2016-10-26 13:19:31'),(442851,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010910987854004','2016-10-26 13:19:31'),(442852,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012082815170288','2016-10-26 13:19:31'),(442853,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010846138000488','2016-10-26 13:19:31'),(442854,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4476\'','Gltransaction/journalPosting','0.016083002090454','2016-10-26 13:19:31'),(442855,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000047\'','Gltransaction/journalPosting','0.011749029159546','2016-10-26 13:19:31'),(442856,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01138710975647','2016-10-26 13:19:31'),(442857,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010871887207031','2016-10-26 13:19:31'),(442858,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010830879211426','2016-10-26 13:19:31'),(442859,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012307167053223','2016-10-26 13:19:31'),(442860,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4477\'','Gltransaction/journalPosting','0.0079948902130127','2016-10-26 13:19:32'),(442861,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000048\'','Gltransaction/journalPosting','0.013005971908569','2016-10-26 13:19:32'),(442862,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010129928588867','2016-10-26 13:19:32'),(442863,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010917901992798','2016-10-26 13:19:32'),(442864,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012159109115601','2016-10-26 13:19:32'),(442865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010860919952393','2016-10-26 13:19:32'),(442866,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4478\'','Gltransaction/journalPosting','0.011496782302856','2016-10-26 13:19:32'),(442867,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000049\'','Gltransaction/journalPosting','0.011653900146484','2016-10-26 13:19:32'),(442868,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011537075042725','2016-10-26 13:19:32'),(442869,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010648965835571','2016-10-26 13:19:32'),(442870,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010807037353516','2016-10-26 13:19:32'),(442871,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012280941009521','2016-10-26 13:19:32'),(442872,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4479\'','Gltransaction/journalPosting','0.015841007232666','2016-10-26 13:19:32'),(442873,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000050\'','Gltransaction/journalPosting','0.014691829681396','2016-10-26 13:19:32'),(442874,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010216951370239','2016-10-26 13:19:32'),(442875,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012228012084961','2016-10-26 13:19:32'),(442876,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01095986366272','2016-10-26 13:19:32'),(442877,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010747909545898','2016-10-26 13:19:32'),(442878,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4480\'','Gltransaction/journalPosting','0.010234117507935','2016-10-26 13:19:39'),(442879,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000063\'','Gltransaction/journalPosting','0.011631965637207','2016-10-26 13:19:39'),(442880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01153302192688','2016-10-26 13:19:39'),(442881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010816097259521','2016-10-26 13:19:39'),(442882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010639905929565','2016-10-26 13:19:39'),(442883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012226104736328','2016-10-26 13:19:39'),(442884,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4481\'','Gltransaction/journalPosting','0.021836042404175','2016-10-26 13:19:39'),(442885,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000064\'','Gltransaction/journalPosting','0.013030052185059','2016-10-26 13:19:39'),(442886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010308980941772','2016-10-26 13:19:39'),(442887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010154962539673','2016-10-26 13:19:39'),(442888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011466979980469','2016-10-26 13:19:39'),(442889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010174036026001','2016-10-26 13:19:39'),(442890,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4482\'','Gltransaction/journalPosting','0.01706600189209','2016-10-26 13:19:40'),(442891,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000065\'','Gltransaction/journalPosting','0.011599063873291','2016-10-26 13:19:40'),(442892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01150107383728','2016-10-26 13:19:40'),(442893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010840892791748','2016-10-26 13:19:40'),(442894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01085090637207','2016-10-26 13:19:40'),(442895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012224197387695','2016-10-26 13:19:40'),(442896,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4252\'','Gltransaction/journalPosting','0.22418308258057','2016-10-26 13:19:48'),(442897,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000027\'','Gltransaction/journalPosting','0.035892963409424','2016-10-26 13:19:48'),(442898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018524885177612','2016-10-26 13:19:48'),(442899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010139942169189','2016-10-26 13:19:48'),(442900,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01150918006897','2016-10-26 13:19:48'),(442901,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010146141052246','2016-10-26 13:19:48'),(442902,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4253\'','Gltransaction/journalPosting','0.013772010803223','2016-10-26 13:19:48'),(442903,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000028\'','Gltransaction/journalPosting','0.012987852096558','2016-10-26 13:19:48'),(442904,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0091650485992432','2016-10-26 13:19:48'),(442905,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011625051498413','2016-10-26 13:19:48'),(442906,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4483\'','Gltransaction/journalPosting','0.016014814376831','2016-10-26 13:19:49'),(442907,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000029\'','Gltransaction/journalPosting','0.012732982635498','2016-10-26 13:19:49'),(442908,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012632131576538','2016-10-26 13:19:49'),(442909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019720077514648','2016-10-26 13:19:49'),(442910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012478113174438','2016-10-26 13:19:49'),(442911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012639045715332','2016-10-26 13:19:49'),(442912,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4484\'','Gltransaction/journalPosting','0.016930103302002','2016-10-26 13:19:49'),(442913,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000030\'','Gltransaction/journalPosting','0.01407790184021','2016-10-26 13:19:49'),(442914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011248111724854','2016-10-26 13:19:49'),(442915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013318061828613','2016-10-26 13:19:49'),(442916,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011954069137573','2016-10-26 13:19:49'),(442917,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013288021087646','2016-10-26 13:19:49'),(442918,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4485\'','Gltransaction/journalPosting','0.01352596282959','2016-10-26 13:19:49'),(442919,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000031\'','Gltransaction/journalPosting','0.01404595375061','2016-10-26 13:19:49'),(442920,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011332035064697','2016-10-26 13:19:49'),(442921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013280868530273','2016-10-26 13:19:49'),(442922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013331890106201','2016-10-26 13:19:49'),(442923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012043952941895','2016-10-26 13:19:49'),(442924,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4486\'','Gltransaction/journalPosting','0.01696515083313','2016-10-26 13:19:50'),(442925,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000032\'','Gltransaction/journalPosting','0.012799024581909','2016-10-26 13:19:50'),(442926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012569189071655','2016-10-26 13:19:50'),(442927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012001991271973','2016-10-26 13:19:50'),(442928,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012633085250854','2016-10-26 13:19:50'),(442929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011286020278931','2016-10-26 13:19:50'),(442930,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4487\'','Gltransaction/journalPosting','0.017052173614502','2016-10-26 13:19:50'),(442931,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000033\'','Gltransaction/journalPosting','0.01270580291748','2016-10-26 13:19:50'),(442932,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012609004974365','2016-10-26 13:19:50'),(442933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013247966766357','2016-10-26 13:19:50'),(442934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011737108230591','2016-10-26 13:19:50'),(442935,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013200998306274','2016-10-26 13:19:50'),(442936,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4488\'','Gltransaction/journalPosting','0.013311147689819','2016-10-26 13:19:50'),(442937,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000034\'','Gltransaction/journalPosting','0.01417088508606','2016-10-26 13:19:50'),(442938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011050939559937','2016-10-26 13:19:50'),(442939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013370037078857','2016-10-26 13:19:50'),(442940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011947870254517','2016-10-26 13:19:50'),(442941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01314115524292','2016-10-26 13:19:50'),(442942,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4489\'','Gltransaction/journalPosting','0.01724910736084','2016-10-26 13:19:50'),(442943,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000035\'','Gltransaction/journalPosting','0.012701988220215','2016-10-26 13:19:50'),(442944,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021007061004639','2016-10-26 13:19:50'),(442945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011901140213013','2016-10-26 13:19:51'),(442946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013386011123657','2016-10-26 13:19:51'),