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390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.016707897186279','2017-04-29 11:24:31'),(477458,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1949\'','gltransaction/journalUnpost','0.014189958572388','2017-04-29 11:24:45'),(477459,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000035\'','gltransaction/journalUnpost','0.01081109046936','2017-04-29 11:24:45'),(477460,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011331081390381','2017-04-29 11:24:45'),(477461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010538816452026','2017-04-29 11:24:45'),(477462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010929107666016','2017-04-29 11:24:45'),(477463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011487007141113','2017-04-29 11:24:45'),(477464,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'630\' WHERE `ID` =  \'161\'','arTransaction/payment_delete_invoice','0.01290488243103','2017-04-29 11:25:17'),(477465,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'3710\' WHERE `ID` =  \'287\'','arTransaction/payment_delete_invoice','0.010504961013794','2017-04-29 11:25:17'),(477466,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4301 & 4492\', `receivePaymentDate` = \'2016-04-14\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3710\', `paymentMethodID` = \'118\' WHERE `ID` =  \'287\'','Artransaction/update_receivePayment_header','0.00039315223693848','2017-04-29 11:25:19'),(477467,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'161\'','gltransaction/journalUnconfirm','0.047702074050903','2017-04-29 11:25:34'),(477468,3,2,'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\', \'AR20160500000035\', \'Posting Direct Sales Invoices [ INV2015[00004301] ]\', NULL, NULL, \'2\', \'2015-08-25\', NULL, \'5\', \'2016\', \'630\', \'630\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:13:14\', \'INV2015[00004301]\', \'0\', \'1949\')','gltransaction/journalUnconfirm','0.013438940048218','2017-04-29 11:25:34'),(477469,3,2,'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\', \'AR20160500000035\', \'1\', \'265\', \'0\', \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'0\', \'594.34\', \'1\', \'594.34\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004301]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2015-10-30 12:13:14\', NULL, \'2017-04-29 11:24:45\', \'0\', \'0\', \'5867\', 960)','gltransaction/journalUnconfirm','0.010586977005005','2017-04-29 11:25:34'),(477470,3,2,'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\', \'AR20160500000035\', \'2\', \'58\', \'0\', \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'594.34\', \'0\', \'1\', \'594.34\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004301]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2015-10-30 12:13:14\', NULL, \'2017-04-29 11:24:45\', \'0\', \'0\', \'5868\', 960)','gltransaction/journalUnconfirm','0.012707948684692','2017-04-29 11:25:34'),(477471,3,2,'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\', \'AR20160500000035\', \'3\', \'265\', \'0\', \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'0\', \'35.66\', \'1\', \'35.66\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004301]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2015-10-30 12:13:14\', NULL, \'2017-04-29 11:24:45\', \'0\', \'0\', \'5869\', 960)','gltransaction/journalUnconfirm','0.012098073959351','2017-04-29 11:25:34'),(477472,3,2,'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\', \'AR20160500000035\', \'4\', \'40\', \'0\', \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'35.66\', \'0\', \'1\', \'35.66\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004301]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2015-10-30 12:13:14\', NULL, \'2017-04-29 11:24:45\', \'0\', \'0\', \'5870\', 960)','gltransaction/journalUnconfirm','0.013400077819824','2017-04-29 11:25:34'),(477473,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', `amountExcludedTax` = \'600\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'36\', `amountIncludedTax` = \'636\' WHERE `ID` =  \'187\'','Artransaction/updateCharge','0.020721912384033','2017-04-29 11:26:18'),(477474,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\', `totalReceivable` = \'636\' WHERE `ID` =  \'161\'','Artransaction/updateCharge','0.011587858200073','2017-04-29 11:26:18'),(477475,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-25\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'161\'','Artransaction/update_saleInvoice_header','0.00042605400085449','2017-04-29 11:26:20'),(477476,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.03562593460083','2017-04-29 11:26:31'),(477477,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000088\', `updateAble` = \'0\' WHERE `ID` =  \'161\'','artransaction/directInvoicePosting','0.035794019699097','2017-04-29 11:26:31'),(477478,3,2,'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\', \'AR20160500000088\', \'INV2015[00004301]\', \'Posting Direct Sales Invoices [ INV2015[00004301] ]\', \'2\', \'2015-08-25\', \'2016\', \'5\', 636, 636, \'2\')','artransaction/directInvoicePosting','0.01052188873291','2017-04-29 11:26:31'),(477479,3,2,'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, \'AR20160500000088\', \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 600, \'1\', \'1\', \'600\', \'5\', \'2016\', \'1\', \'INV2015[00004301]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012180089950562','2017-04-29 11:26:31'),(477480,3,2,'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\', \'AR20160500000088\', 2, \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'58\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 600, \'1\', \'1\', \'600\', \'5\', \'2016\', \'1\', \'INV2015[00004301]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022042036056519','2017-04-29 11:26:31'),(477481,3,2,'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, \'AR20160500000088\', \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 36, \'1\', \'1\', \'36\', \'5\', \'2016\', \'1\', \'INV2015[00004301]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011950016021729','2017-04-29 11:26:31'),(477482,3,2,'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, \'AR20160500000088\', \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 36, \'1\', \'1\', \'36\', \'5\', \'2016\', \'1\', \'INV2015[00004301]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01328706741333','2017-04-29 11:26:31'),(477483,3,2,'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` =  \'AR20160500000088\'','artransaction/directInvoicePosting','0.012251138687134','2017-04-29 11:26:31'),(477484,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5976\'','Gltransaction/journalPosting','0.012202024459839','2017-04-29 11:26:44'),(477485,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000088\'','Gltransaction/journalPosting','0.012695074081421','2017-04-29 11:26:44'),(477486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010008096694946','2017-04-29 11:26:44'),(477487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011482954025269','2017-04-29 11:26:44'),(477488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010019063949585','2017-04-29 11:26:44'),(477489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01000714302063','2017-04-29 11:26:44'),(477490,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'287\', \'161\', \'636\')','arTransaction/addpaymentdetailsOnly','0.017697095870972','2017-04-29 11:27:07'),(477491,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'161\'','arTransaction/addpaymentdetailsOnly','0.010845899581909','2017-04-29 11:27:07'),(477492,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4301 & 4492\', `receivePaymentDate` = \'2016-04-14\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3710\', `paymentMethodID` = \'118\' WHERE `ID` =  \'287\'','Artransaction/update_receivePayment_header','0.0003809928894043','2017-04-29 11:27:14'),(477493,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4301 & 4492\', `receivePaymentDate` = \'2016-04-14\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3710\', `paymentMethodID` = \'118\' WHERE `ID` =  \'287\'','Artransaction/update_receivePayment_header','0.00039815902709961','2017-04-29 11:27:36'),(477494,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4301 & 4492\', `receivePaymentDate` = \'2016-04-14\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'4346\', `paymentMethodID` = \'118\' WHERE `ID` =  \'287\'','Artransaction/update_receivePayment_header','0.011421918869019','2017-04-29 11:27:48'),(477495,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'287\' AND `updateAble` =  1','artransaction/paymentPosting','0.013561964035034','2017-04-29 11:27:57'),(477496,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.013734817504883','2017-04-29 11:27:57'),(477497,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000118\' WHERE `ID` =  \'287\'','artransaction/paymentPosting','0.06103777885437','2017-04-29 11:27:57'),(477498,3,2,'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\', \'AR20170100000118\', \'RP[00000287]\', \'Posting Received Payment [ RP[00000287] ]\', \'2\', \'2016-04-14\', \'2017\', \'1\', 4346, 4346, \'2\')','artransaction/paymentPosting','0.013991117477417','2017-04-29 11:27:57'),(477499,3,2,'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\', \'AR20170100000118\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 636, 1, \'1\', \'636\', \'1\', \'2017\', \'0\', \'RP[00000287]\', \'2\')','artransaction/paymentPosting','0.012299060821533','2017-04-29 11:27:57'),(477500,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000118\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 636, 1, \'1\', \'636\', \'1\', \'2017\', \'0\', \'RP[00000287]\', \'2\')','artransaction/paymentPosting','0.01102089881897','2017-04-29 11:27:57'),(477501,3,2,'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\', \'AR20170100000118\', 3, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 3710, 1, \'1\', \'3710\', \'1\', \'2017\', \'2\', \'RP[00000287]\', \'2\')','artransaction/paymentPosting','0.012341022491455','2017-04-29 11:27:57'),(477502,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000118\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 3710, 1, \'1\', \'3710\', \'1\', \'2017\', \'2\', \'RP[00000287]\', \'2\')','artransaction/paymentPosting','0.010990858078003','2017-04-29 11:27:57'),(477503,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5977\'','Gltransaction/journalPosting','0.085445880889893','2017-04-29 11:28:06'),(477504,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000118\'','Gltransaction/journalPosting','0.033715963363647','2017-04-29 11:28:06'),(477505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.017092943191528','2017-04-29 11:28:06'),(477506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.022633075714111','2017-04-29 11:28:06'),(477507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.0098178386688232','2017-04-29 11:28:06'),(477508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019607067108154','2017-04-29 11:28:06'),(477509,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.057351112365723','2017-04-29 11:28:27'),(477510,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00026416778564453','2017-04-29 11:28:27'),(477511,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'15998.49\', `concileCredit` = \'314583.39\', `reconcileBalance` = \'431928.98\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.025959968566895','2017-04-29 11:28:28'),(477512,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', 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\'23456\', \'23454\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'15676\', \'15673\', \'15672\', \'15669\', \'15667\', \'23452\') ','BankReconciliation/fnEdit','0.044958114624023','2017-04-29 11:28:28'),(477513,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'38191.2\',\'0\',\'04/16\',\'92\',\'04/16\',\'2016-04-29\'), (\'3\',\'6.36\',\'0\',\'04/16 (SALARY)\',\'92\',\'04/16 (SALARY)\',\'2016-04-29\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390343\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390344\',\'2016-04-26\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390346\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390347\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390348\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390349\',\'2016-04-28\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390350\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390351\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390352\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390353\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390354\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390355\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390356\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390357\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390358\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390362\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390363\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390364\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390365\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390366\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390367\',\'2016-04-26\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390368\',\'2016-04-27\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390369\',\'2016-04-27\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390378\',\'2016-04-29\'), (\'3\',\'0\',\'2332\',\'KOSWIP TRADING SDN BHD\',\'92\',\'4567/INV/16, 4615/INV/16 (CIMB 0\',\'2016-04-28\'), (\'3\',\'0\',\'1783.98\',\'ADVANCE POWER ENGINEERING SDN BHD\',\'92\',\'4588,4596,4599 (UOB 524802)\',\'2016-04-28\'), (\'3\',\'0\',\'1420.4\',\'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\',\'92\',\'4591/INV/16/UPM\',\'2016-04-27\'), (\'3\',\'0\',\'5374.2\',\'IBU PEJABAT MARDI\',\'92\',\'4604/INV/16/MARDI\',\'2016-04-28\'), (\'3\',\'0\',\'3005.91\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4614/INV/16\',\'2016-04-25\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4629/INV/16\',\'2016-04-25\'), (\'3\',\'10000\',\'0\',\'PDTHL\',\'92\',\'BIMB 390343\',\'2016-04-25\'), (\'3\',\'4000\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390344\',\'2016-04-26\'), (\'3\',\'41613.090000000004\',\'0\',\'(01/10/15 - 31/12/15)\',\'92\',\'BIMB 390346\',\'2016-04-25\'), (\'3\',\'2420.64\',\'0\',\'PUSPANITURI\',\'92\',\'BIMB 390347\',\'2016-04-25\'), (\'3\',\'360.75\',\'0\',\'ADVANCE POWER\',\'92\',\'BIMB 390348\',\'2016-04-25\'), (\'3\',\'2341.75\',\'0\',\'SYABAS\',\'92\',\'BIMB 390349\',\'2016-04-28\'), (\'3\',\'11219.5\',\'0\',\'SUMITOMO\',\'92\',\'BIMB 390350\',\'2016-04-25\'), (\'3\',\'354.25\',\'0\',\'04/16\',\'92\',\'BIMB 390351\',\'2016-04-25\'), (\'3\',\'878\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390352\',\'2016-04-25\'), (\'3\',\'2055.79\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390353\',\'2016-04-25\'), (\'3\',\'1981.48\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390354\',\'2016-04-25\'), (\'3\',\'941\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390355\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390356\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'W1974Q\',\'92\',\'BIMB 390357\',\'2016-04-25\'), (\'3\',\'540\',\'0\',\'INSTALL,EMT\',\'92\',\'BIMB 390358\',\'2016-04-25\'), (\'3\',\'237\',\'0\',\'HOUSE LOAN\',\'92\',\'BIMB 390362\',\'2016-04-25\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'92\',\'BIMB 390364\',\'2016-04-25\'), (\'3\',\'850\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390365\',\'2016-04-25\'), (\'3\',\'1700\',\'0\',\'ALLOWANCES - ETD MAKMUR\',\'92\',\'BIMB 390366\',\'2016-04-25\'), (\'3\',\'10800\',\'0\',\'KPTM\',\'92\',\'BIMB 390367\',\'2016-04-26\'), (\'3\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390368\',\'2016-04-27\'), (\'3\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390369\',\'2016-04-27\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.016212940216064','2017-04-29 11:28:28'),(477514,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5453\'','gltransaction/journalUnpost','0.016539096832275','2017-04-29 11:29:11'),(477515,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000084\'','gltransaction/journalUnpost','0.013551950454712','2017-04-29 11:29:11'),(477516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01094913482666','2017-04-29 11:29:11'),(477517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012807846069336','2017-04-29 11:29:11'),(477518,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'515\'','gltransaction/journalUnconfirm','0.025873899459839','2017-04-29 11:29:18'),(477519,3,2,'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\', \'AR20170100000084\', \'Posting Direct Sales Invoices [ INV20164608[00004655] ]\', NULL, NULL, \'2\', \'2016-04-08\', NULL, \'1\', \'2017\', \'5821.06\', \'5821.06\', \'0\', \'0\', NULL, \'2\', \'2017-01-20 11:48:00\', \'INV20164608[00004655]\', \'0\', \'5453\')','gltransaction/journalUnconfirm','0.011178970336914','2017-04-29 11:29:18'),(477520,3,2,'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\', \'AR20170100000084\', \'1\', \'265\', \'0\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'0\', \'5821.06\', \'1\', \'5821.06\', \'1\', \'0\', \'1\', \'2017\', \'INV20164608[00004655]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2017-01-20 11:48:00\', NULL, \'2017-04-29 11:29:11\', \'0\', \'0\', \'22963\', 961)','gltransaction/journalUnconfirm','0.011618852615356','2017-04-29 11:29:18'),(477521,3,2,'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\', \'AR20170100000084\', \'2\', \'142\', \'0\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'5821.06\', \'0\', \'1\', \'5821.06\', \'1\', \'0\', \'1\', \'2017\', \'INV20164608[00004655]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2017-01-20 11:48:00\', NULL, \'2017-04-29 11:29:11\', \'0\', \'0\', \'22964\', 961)','gltransaction/journalUnconfirm','0.013600826263428','2017-04-29 11:29:18'),(477522,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO141010901160193\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-08\', `memo` = \'\', `customerID` = \'77\', `shipToID` = \'0\', `formNo` = \'INV20164608\', `agentID` = \'\' WHERE `ID` =  \'515\'','Artransaction/update_saleInvoice_header','0.00051999092102051','2017-04-29 11:30:36'),(477523,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.041549921035767','2017-04-29 11:30:57'),(477524,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000119\', `updateAble` = \'0\' WHERE `ID` =  \'515\'','artransaction/directInvoicePosting','0.036557912826538','2017-04-29 11:30:57'),(477525,3,2,'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\', \'AR20170100000119\', \'INV20164608[00004655]\', \'Posting Direct Sales Invoices [ INV20164608[00004655] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 5821.06, 5821.06, \'2\')','artransaction/directInvoicePosting','0.014014005661011','2017-04-29 11:30:57'),(477526,3,2,'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, \'AR20170100000119\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 5821.06, \'1\', \'1\', \'5821.06\', \'1\', \'2017\', \'1\', \'INV20164608[00004655]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012186050415039','2017-04-29 11:30:57'),(477527,3,2,'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\', \'AR20170100000119\', 2, \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 5821.06, \'1\', \'1\', \'5821.06\', \'1\', \'2017\', \'1\', \'INV20164608[00004655]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011003971099854','2017-04-29 11:30:57'),(477528,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5821.06, `total_amount_cr` = 5821.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000119\'','artransaction/directInvoicePosting','0.011255979537964','2017-04-29 11:30:57'),(477529,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5978\'','Gltransaction/journalPosting','0.024372100830078','2017-04-29 11:31:15'),(477530,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000119\'','Gltransaction/journalPosting','0.011378049850464','2017-04-29 11:31:15'),(477531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.018419981002808','2017-04-29 11:31:15'),(477532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0098600387573242','2017-04-29 11:31:15'),(477533,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'77\', \'\', \'\', \'RP\', \'2016-04-22\', \'3\', \'5821.06\', \'118\', \'\', \'0\', \'5821.06\')','arTransaction/saveNewReceivePayment','0.12482786178589','2017-04-29 11:32:32'),(477534,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 444, \'515\', \'5821.06\')','arTransaction/saveNewReceivePayment','0.011235952377319','2017-04-29 11:32:32'),(477535,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'515\'','arTransaction/saveNewReceivePayment','0.012675046920776','2017-04-29 11:32:32'),(477536,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'444\' AND `updateAble` =  1','artransaction/paymentPosting','0.026704072952271','2017-04-29 11:32:41'),(477537,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.014883995056152','2017-04-29 11:32:41'),(477538,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000120\' WHERE `ID` =  \'444\'','artransaction/paymentPosting','0.01239800453186','2017-04-29 11:32:41'),(477539,3,2,'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\', \'AR20170100000120\', \'RP[00000444]\', \'Posting Received Payment [ RP[00000444] ]\', \'2\', \'2016-04-22\', \'2017\', \'1\', 5821.06, 5821.06, \'2\')','artransaction/paymentPosting','0.010629892349243','2017-04-29 11:32:41'),(477540,3,2,'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\', \'AR20170100000120\', 1, \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'265\', 5821.06, 1, \'1\', \'5821.06\', \'1\', \'2017\', \'1\', \'RP[00000444]\', \'2\')','artransaction/paymentPosting','0.012253999710083','2017-04-29 11:32:41'),(477541,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000120\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'261\', 5821.06, 1, \'1\', \'5821.06\', \'1\', \'2017\', \'1\', \'RP[00000444]\', \'2\')','artransaction/paymentPosting','0.01374888420105','2017-04-29 11:32:41'),(477542,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5979\'','Gltransaction/journalPosting','0.0155930519104','2017-04-29 11:32:51'),(477543,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000120\'','Gltransaction/journalPosting','0.012360095977783','2017-04-29 11:32:51'),(477544,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.012402057647705','2017-04-29 11:32:51'),(477545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019357919692993','2017-04-29 11:32:51'),(477546,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3958\'','gltransaction/journalUnpost','0.015718936920166','2017-04-29 11:34:45'),(477547,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000138\'','gltransaction/journalUnpost','0.038316965103149','2017-04-29 11:34:45'),(477548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019989013671875','2017-04-29 11:34:45'),(477549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.011562824249268','2017-04-29 11:34:45'),(477550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013033151626587','2017-04-29 11:34:45'),(477551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011590003967285','2017-04-29 11:34:45'),(477552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013406991958618','2017-04-29 11:34:45'),(477553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01838493347168','2017-04-29 11:34:45'),(477554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012856006622314','2017-04-29 11:34:45'),(477555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'92\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011586904525757','2017-04-29 11:34:45'),(477556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012845993041992','2017-04-29 11:34:45'),(477557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011704921722412','2017-04-29 11:34:45'),(477558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012825012207031','2017-04-29 11:34:45'),(477559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'304\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011564016342163','2017-04-29 11:34:45'),(477560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01289701461792','2017-04-29 11:34:45'),(477561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011404037475586','2017-04-29 11:34:45'),(477562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013121843338013','2017-04-29 11:34:45'),(477563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'305\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01291298866272','2017-04-29 11:34:45'),(477564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011480093002319','2017-04-29 11:34:45'),(477565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012959003448486','2017-04-29 11:34:45'),(477566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01145601272583','2017-04-29 11:34:45'),(477567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013000965118408','2017-04-29 11:34:45'),(477568,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012181997299194','2017-04-29 11:34:45'),(477569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0206139087677','2017-04-29 11:34:45'),(477570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019474029541016','2017-04-29 11:34:45'),(477571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012971878051758','2017-04-29 11:34:45'),(477572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011263847351074','2017-04-29 11:34:45'),(477573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.022614002227783','2017-04-29 11:34:45'),(477574,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010455846786499','2017-04-29 11:34:45'),(477575,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010569095611572','2017-04-29 11:34:45'),(477576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012118101119995','2017-04-29 11:34:45'),(477577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016763925552368','2017-04-29 11:34:45'),(477578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020212888717651','2017-04-29 11:34:45'),(477579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010306835174561','2017-04-29 11:34:45'),(477580,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010456085205078','2017-04-29 11:34:45'),(477581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019738912582397','2017-04-29 11:34:45'),(477582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010548114776611','2017-04-29 11:34:45'),(477583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011712074279785','2017-04-29 11:34:45'),(477584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010744094848633','2017-04-29 11:34:45'),(477585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01055383682251','2017-04-29 11:34:45'),(477586,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3029\'','gltransaction/journalUnconfirm','0.17299103736877','2017-04-29 11:34:54'),(477587,3,2,'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\', \'AP20170100000138\', \'Other Payment [OPNBIMB4864[00003022]]]\', \'BIMB 390346\', NULL, \'3\', \'2016-04-25\', NULL, \'1\', \'2017\', \'41613.09\', \'41613.09\', \'0\', \'0\', NULL, \'3\', \'2016-07-26 11:03:56\', \'Other Payment [OPNBIMB4864[00003022]]]\', \'0\', \'3958\')','gltransaction/journalUnconfirm','0.031884908676147','2017-04-29 11:34:54'),(477588,3,2,'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\', \'AP20170100000138\', \'1\', \'261\', \'0\', \'(01/10/15 - 31/12/15)\', \'39353.1\', \'0\', \'1\', \'39353.1\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:03:56\', \'3\', \'2017-04-29 11:34:44\', \'0\', \'0\', \'15763\', 962)','gltransaction/journalUnconfirm','0.0095500946044922','2017-04-29 11:34:54'),(477589,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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`exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000138\', \'25\', \'33\', \'0\', \'0126345871\', \'0\', \'2.83\', \'1\', \'2.83\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'7\', \'0\', \'3\', \'2016-07-26 11:03:56\', NULL, \'2017-04-29 11:34:44\', \'0\', \'0\', \'15787\', 962)','gltransaction/journalUnconfirm','0.010863065719604','2017-04-29 11:34:54'),(477613,3,2,'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\', \'AP20170100000138\', \'26\', \'261\', \'0\', \'0126345871\', \'2.83\', \'0\', \'1\', \'2.83\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'7\', \'0\', \'3\', \'2016-07-26 11:03:56\', \'3\', \'2017-04-29 11:34:44\', \'0\', \'0\', \'15788\', 962)','gltransaction/journalUnconfirm','0.012015819549561','2017-04-29 11:34:54'),(477614,3,2,'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\', \'AP20170100000138\', \'27\', \'261\', \'0\', \'0125150435\', \'47.17\', \'0\', \'1\', \'47.17\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'8\', \'0\', \'3\', \'2016-07-26 11:03:56\', \'3\', \'2017-04-29 11:34:44\', \'0\', \'0\', \'15789\', 962)','gltransaction/journalUnconfirm','0.010796070098877','2017-04-29 11:34:54'),(477615,3,2,'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\', \'AP20170100000138\', \'28\', \'303\', \'0\', \'0125150435\', \'0\', \'47.17\', \'1\', \'47.17\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'8\', \'0\', \'3\', \'2016-07-26 11:03:56\', NULL, \'2017-04-29 11:34:44\', \'0\', \'0\', \'15790\', 962)','gltransaction/journalUnconfirm','0.012041091918945','2017-04-29 11:34:54'),(477616,3,2,'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\', \'AP20170100000138\', \'29\', \'33\', \'0\', \'0125150435\', \'0\', \'2.83\', \'1\', \'2.83\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'8\', \'0\', \'3\', \'2016-07-26 11:03:56\', NULL, \'2017-04-29 11:34:44\', \'0\', \'0\', \'15791\', 962)','gltransaction/journalUnconfirm','0.010835886001587','2017-04-29 11:34:54'),(477617,3,2,'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\', \'AP20170100000138\', \'30\', \'261\', \'0\', \'0125150435\', \'2.83\', \'0\', \'1\', \'2.83\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'8\', \'0\', \'3\', \'2016-07-26 11:03:56\', \'3\', \'2017-04-29 11:34:44\', \'0\', \'0\', \'15792\', 962)','gltransaction/journalUnconfirm','0.010764122009277','2017-04-29 11:34:54'),(477618,3,2,'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\', \'AP20170100000138\', \'31\', \'261\', \'0\', \'0123711217\', \'226.41\', \'0\', \'1\', \'226.41\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'9\', \'0\', \'3\', \'2016-07-26 11:03:56\', \'3\', \'2017-04-29 11:34:44\', \'0\', \'0\', \'15793\', 962)','gltransaction/journalUnconfirm','0.01213002204895','2017-04-29 11:34:54'),(477619,3,2,'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\', \'AP20170100000138\', \'32\', \'303\', \'0\', \'0123711217\', \'0\', \'226.41\', \'1\', \'226.41\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'9\', \'0\', \'3\', \'2016-07-26 11:03:56\', NULL, \'2017-04-29 11:34:44\', \'0\', \'0\', \'15794\', 962)','gltransaction/journalUnconfirm','0.010300159454346','2017-04-29 11:34:54'),(477620,3,2,'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\', \'AP20170100000138\', \'33\', \'33\', \'0\', \'0123711217\', \'0\', \'13.58\', \'1\', \'13.58\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'9\', \'0\', \'3\', \'2016-07-26 11:03:56\', NULL, \'2017-04-29 11:34:44\', \'0\', \'0\', \'15795\', 962)','gltransaction/journalUnconfirm','0.012042999267578','2017-04-29 11:34:54'),(477621,3,2,'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\', \'AP20170100000138\', \'34\', \'261\', \'0\', \'0123711217\', \'13.58\', \'0\', \'1\', \'13.58\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'9\', \'0\', \'3\', \'2016-07-26 11:03:56\', \'3\', \'2017-04-29 11:34:44\', \'0\', \'0\', \'15796\', 962)','gltransaction/journalUnconfirm','0.010739088058472','2017-04-29 11:34:54'),(477622,3,2,'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\', \'AP20170100000138\', \'35\', \'261\', \'0\', \'0122185871\', \'245.28\', \'0\', \'1\', \'245.28\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'10\', \'0\', \'3\', \'2016-07-26 11:03:56\', \'3\', \'2017-04-29 11:34:44\', \'0\', \'0\', \'15797\', 962)','gltransaction/journalUnconfirm','0.010806083679199','2017-04-29 11:34:54'),(477623,3,2,'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\', \'AP20170100000138\', \'36\', \'303\', \'0\', \'0122185871\', \'0\', \'245.28\', \'1\', \'245.28\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'10\', \'0\', \'3\', \'2016-07-26 11:03:56\', NULL, \'2017-04-29 11:34:44\', \'0\', \'0\', \'15798\', 962)','gltransaction/journalUnconfirm','0.012183904647827','2017-04-29 11:34:54'),(477624,3,2,'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\', \'AP20170100000138\', \'37\', \'33\', \'0\', \'0122185871\', \'0\', \'14.72\', \'1\', \'14.72\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'10\', \'0\', \'3\', \'2016-07-26 11:03:56\', NULL, \'2017-04-29 11:34:44\', \'0\', \'0\', \'15799\', 962)','gltransaction/journalUnconfirm','0.010733842849731','2017-04-29 11:34:54'),(477625,3,2,'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\', \'AP20170100000138\', \'38\', \'261\', \'0\', \'0122185871\', \'14.72\', \'0\', \'1\', \'14.72\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4864[00003022]\', NULL, \'10\', \'0\', \'3\', \'2016-07-26 11:03:56\', \'3\', \'2017-04-29 11:34:44\', \'0\', \'0\', \'15800\', 962)','gltransaction/journalUnconfirm','0.012060880661011','2017-04-29 11:34:54'),(477626,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.20695114135742','2017-04-29 11:35:02'),(477627,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00050616264343262','2017-04-29 11:35:02'),(477628,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'15998.49\', `concileCredit` = \'290222.42\', `reconcileBalance` = \'407568.01\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.018995046615601','2017-04-29 11:35:02'),(477629,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', \'15110\', \'15107\', \'15114\', \'15111\', \'15118\', \'15115\', \'15128\', \'15125\', \'15121\', \'15123\', \'15131\', \'15129\', \'15085\', \'15119\', \'15136\', \'15133\', \'23504\', \'15140\', \'15137\', \'20471\', \'20470\', \'20467\', \'20466\', \'20463\', \'20462\', \'20459\', \'20458\', \'20455\', \'20454\', \'20451\', \'20450\', \'20447\', \'20446\', \'20443\', \'20442\', \'20439\', \'20438\', \'20435\', \'20434\', \'20431\', \'20430\', \'20427\', \'20426\', \'20423\', \'20422\', \'20419\', \'20418\', \'20415\', \'20414\', \'20411\', \'15206\', \'15203\', \'15210\', \'15207\', \'20189\', \'20188\', \'20185\', \'20184\', \'20181\', \'20179\', \'20177\', \'20175\', \'20173\', \'20172\', \'20169\', \'15214\', \'15211\', \'23500\', \'15240\', \'15237\', \'15244\', \'15241\', \'15248\', \'15245\', \'15252\', \'15249\', \'15256\', \'15253\', \'17701\', \'25105\', \'15312\', \'15309\', \'15308\', \'15305\', \'15304\', 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`debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'38191.2\',\'0\',\'04/16\',\'92\',\'04/16\',\'2016-04-29\'), (\'3\',\'6.36\',\'0\',\'04/16 (SALARY)\',\'92\',\'04/16 (SALARY)\',\'2016-04-29\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390344\',\'2016-04-26\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390349\',\'2016-04-28\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390357\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390358\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390362\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390363\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390364\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390365\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390366\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390367\',\'2016-04-26\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390368\',\'2016-04-27\'), 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`amountIncludedTax` = \'240\', `amountExcludedTax` = \'226.415\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.58\' WHERE `ID` =  \'3765\'','OthersPayment/updatepayitemwithoutitem','0.026164054870605','2017-04-29 11:35:30'),(477634,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41613.1\' where id = \'3029\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2017-04-29 11:35:30'),(477635,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'41613.1\', `referenceNo` = \'BIMB 390346\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4864\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3029\'','OthersPayment/updatepayitemwithoutitemMaster','0.012855052947998','2017-04-29 11:35:34'),(477636,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.024595022201538','2017-04-29 11:35:41'),(477637,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000186\' WHERE `ID` =  \'3029\'','gltransaction/otherpaymentposting','0.013703107833862','2017-04-29 11:35:41'),(477638,3,2,'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\', \'AP20170100000186\', \'Other Payment [OPNBIMB4864[00003022]]]\', \'Other Payment [OPNBIMB4864[00003022]]]\', \'BIMB 390346\', \'3\', \'2016-04-25\', \'2017\', \'1\', 41613.1, 41613.1, \'2\')','gltransaction/otherpaymentposting','0.013859033584595','2017-04-29 11:35:41'),(477639,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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\'2\')','gltransaction/otherpaymentposting','0.013418197631836','2017-04-29 11:35:41'),(477658,3,2,'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\', \'AP20170100000186\', 20, \'0129145817\', \'303\', 47.17, 1, \'1\', \'47.17\', \'1\', \'2017\', \'6\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.012107849121094','2017-04-29 11:35:41'),(477659,3,2,'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\', \'AP20170100000186\', 21, \'0129145817\', \'33\', 2.83, 1, \'1\', \'2.83\', \'1\', \'2017\', \'6\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013396978378296','2017-04-29 11:35:41'),(477660,3,2,'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\', \'AP20170100000186\', 22, \'0129145817\', \'261\', 2.83, 1, \'1\', \'2.83\', \'1\', \'2017\', \'6\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.012073040008545','2017-04-29 11:35:41'),(477661,3,2,'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\', \'AP20170100000186\', 23, \'0126345871\', \'261\', 47.17, 1, \'1\', \'47.17\', \'1\', \'2017\', \'7\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013426065444946','2017-04-29 11:35:41'),(477662,3,2,'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\', \'AP20170100000186\', 24, \'0126345871\', \'303\', 47.17, 1, \'1\', \'47.17\', \'1\', \'2017\', \'7\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.012104034423828','2017-04-29 11:35:41'),(477663,3,2,'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\', \'AP20170100000186\', 25, \'0126345871\', \'33\', 2.83, 1, \'1\', \'2.83\', \'1\', \'2017\', \'7\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013397932052612','2017-04-29 11:35:41'),(477664,3,2,'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\', \'AP20170100000186\', 26, \'0126345871\', \'261\', 2.83, 1, \'1\', \'2.83\', \'1\', \'2017\', \'7\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.012109041213989','2017-04-29 11:35:41'),(477665,3,2,'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\', \'AP20170100000186\', 27, \'0125150435\', \'261\', 47.17, 1, \'1\', \'47.17\', \'1\', \'2017\', \'8\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013408184051514','2017-04-29 11:35:41'),(477666,3,2,'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\', \'AP20170100000186\', 28, \'0125150435\', \'303\', 47.17, 1, \'1\', \'47.17\', \'1\', \'2017\', \'8\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.012072086334229','2017-04-29 11:35:41'),(477667,3,2,'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\', \'AP20170100000186\', 29, \'0125150435\', \'33\', 2.83, 1, \'1\', \'2.83\', \'1\', \'2017\', \'8\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.01345419883728','2017-04-29 11:35:41'),(477668,3,2,'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\', \'AP20170100000186\', 30, \'0125150435\', \'261\', 2.83, 1, \'1\', \'2.83\', \'1\', \'2017\', \'8\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013383150100708','2017-04-29 11:35:41'),(477669,3,2,'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\', \'AP20170100000186\', 31, \'0123711217\', \'261\', 226.415, 1, \'1\', \'226.415\', \'1\', \'2017\', \'9\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.012063026428223','2017-04-29 11:35:41'),(477670,3,2,'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\', \'AP20170100000186\', 32, \'0123711217\', \'303\', 226.415, 1, \'1\', \'226.415\', \'1\', \'2017\', \'9\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013427972793579','2017-04-29 11:35:41'),(477671,3,2,'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\', \'AP20170100000186\', 33, \'0123711217\', \'33\', 13.58, 1, \'1\', \'13.58\', \'1\', \'2017\', \'9\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.012075185775757','2017-04-29 11:35:41'),(477672,3,2,'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\', \'AP20170100000186\', 34, \'0123711217\', \'261\', 13.58, 1, \'1\', \'13.58\', \'1\', \'2017\', \'9\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013445854187012','2017-04-29 11:35:41'),(477673,3,2,'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\', \'AP20170100000186\', 35, \'0122185871\', \'261\', 245.28, 1, \'1\', \'245.28\', \'1\', \'2017\', \'10\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.020442008972168','2017-04-29 11:35:41'),(477674,3,2,'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\', \'AP20170100000186\', 36, \'0122185871\', \'303\', 245.28, 1, \'1\', \'245.28\', \'1\', \'2017\', \'10\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013362169265747','2017-04-29 11:35:41'),(477675,3,2,'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\', \'AP20170100000186\', 37, \'0122185871\', \'33\', 14.72, 1, \'1\', \'14.72\', \'1\', \'2017\', \'10\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.012093067169189','2017-04-29 11:35:41'),(477676,3,2,'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\', \'AP20170100000186\', 38, \'0122185871\', \'261\', 14.72, 1, \'1\', \'14.72\', \'1\', \'2017\', \'10\', \'OPNBIMB4864[00003022]\', \'2\')','gltransaction/otherpaymentposting','0.013447999954224','2017-04-29 11:35:41'),(477677,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 41613.095, `total_amount_cr` = 41613.095, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000186\'','gltransaction/otherpaymentposting','0.012198925018311','2017-04-29 11:35:41'),(477678,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3029\'','gltransaction/otherpaymentposting','0.013714790344238','2017-04-29 11:35:41'),(477679,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5980\'','Gltransaction/journalPosting','0.031506061553955','2017-04-29 11:35:49'),(477680,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000186\'','Gltransaction/journalPosting','0.055415868759155','2017-04-29 11:35:49'),(477681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011784076690674','2017-04-29 11:35:49'),(477682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013007879257202','2017-04-29 11:35:49'),(477683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019720077514648','2017-04-29 11:35:49'),(477684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012841939926147','2017-04-29 11:35:49'),(477685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011602163314819','2017-04-29 11:35:49'),(477686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012988090515137','2017-04-29 11:35:49'),(477687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019340991973877','2017-04-29 11:35:49'),(477688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'92\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0122230052948','2017-04-29 11:35:49'),(477689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01087212562561','2017-04-29 11:35:49'),(477690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020649194717407','2017-04-29 11:35:49'),(477691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019270896911621','2017-04-29 11:35:49'),(477692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'304\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01224684715271','2017-04-29 11:35:49'),(477693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011034965515137','2017-04-29 11:35:49'),(477694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020699977874756','2017-04-29 11:35:49'),(477695,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02043604850769','2017-04-29 11:35:49'),(477696,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'305\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010930061340332','2017-04-29 11:35:49'),(477697,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01245903968811','2017-04-29 11:35:49'),(477698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019298076629639','2017-04-29 11:35:49'),(477699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020576953887939','2017-04-29 11:35:49'),(477700,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010513067245483','2017-04-29 11:35:49'),(477701,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012250900268555','2017-04-29 11:35:49'),(477702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019212007522583','2017-04-29 11:35:49'),(477703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020596027374268','2017-04-29 11:35:49'),(477704,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010782957077026','2017-04-29 11:35:49'),(477705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012218952178955','2017-04-29 11:35:49'),(477706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019311904907227','2017-04-29 11:35:49'),(477707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020539045333862','2017-04-29 11:35:49'),(477708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010818958282471','2017-04-29 11:35:49'),(477709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012331008911133','2017-04-29 11:35:49'),(477710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019312143325806','2017-04-29 11:35:49'),(477711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020367860794067','2017-04-29 11:35:49'),(477712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010792016983032','2017-04-29 11:35:49'),(477713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021896839141846','2017-04-29 11:35:49'),(477714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018187999725342','2017-04-29 11:35:49'),(477715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018180847167969','2017-04-29 11:35:49'),(477716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'303\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01115608215332','2017-04-29 11:35:49'),(477717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018213033676147','2017-04-29 11:35:49'),(477718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019572019577026','2017-04-29 11:35:49'),(477719,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.066158056259155','2017-04-29 11:36:17'),(477720,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00030088424682617','2017-04-29 11:36:17'),(477721,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'15998.49\', `concileCredit` = \'241620.93\', `reconcileBalance` = \'358966.52\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.023960113525391','2017-04-29 11:36:17'),(477722,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', 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\'15289\', \'15336\', \'15333\', \'15332\', \'15329\', \'15328\', \'15325\', \'15324\', \'15321\', \'15320\', \'15317\', \'15316\', \'15313\', \'20260\', \'20257\', \'20256\', \'20253\', \'20252\', \'20249\', \'20248\', \'20245\', \'23498\', \'15374\', \'15371\', \'20623\', \'20621\', \'20620\', \'20617\', \'20615\', \'20613\', \'20612\', \'20609\', \'20607\', \'23494\', \'25108\', \'23496\', \'15434\', \'15431\', \'15430\', \'15427\', \'15426\', \'15423\', \'15422\', \'15419\', \'15418\', \'15415\', \'20410\', \'20407\', \'20406\', \'20403\', \'20402\', \'20399\', \'15402\', \'15399\', \'15397\', \'15396\', \'15393\', \'15391\', \'15390\', \'15387\', \'15385\', \'15383\', \'15382\', \'15379\', \'15378\', \'15375\', \'15492\', \'15489\', \'15488\', \'15485\', \'15484\', \'15481\', \'15480\', \'15477\', \'15476\', \'15473\', \'15452\', \'15449\', \'15448\', \'15445\', \'15471\', \'20605\', \'20603\', \'20602\', \'20599\', \'15435\', \'15469\', \'15468\', \'15465\', \'15464\', \'15461\', 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`bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.050782203674316','2017-04-29 11:36:39'),(477725,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00029110908508301','2017-04-29 11:36:39'),(477726,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'15998.49\', `concileCredit` = \'241620.92\', `reconcileBalance` = \'358966.51\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.011261940002441','2017-04-29 11:36:39'),(477727,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', 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LANGAT\',\'92\',\'4629/INV/16\',\'2016-04-25\'), (\'3\',\'4000\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390344\',\'2016-04-26\'), (\'3\',\'2341.75\',\'0\',\'SYABAS\',\'92\',\'BIMB 390349\',\'2016-04-28\'), (\'3\',\'1132.13\',\'0\',\'W1974Q\',\'92\',\'BIMB 390357\',\'2016-04-25\'), (\'3\',\'540\',\'0\',\'INSTALL,EMT\',\'92\',\'BIMB 390358\',\'2016-04-25\'), (\'3\',\'237\',\'0\',\'HOUSE LOAN\',\'92\',\'BIMB 390362\',\'2016-04-25\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'92\',\'BIMB 390364\',\'2016-04-25\'), (\'3\',\'850\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390365\',\'2016-04-25\'), (\'3\',\'1700\',\'0\',\'ALLOWANCES - ETD MAKMUR\',\'92\',\'BIMB 390366\',\'2016-04-25\'), (\'3\',\'10800\',\'0\',\'KPTM\',\'92\',\'BIMB 390367\',\'2016-04-26\'), (\'3\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390368\',\'2016-04-27\'), (\'3\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390369\',\'2016-04-27\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.011682987213135','2017-04-29 11:36:39'),(477729,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.062052011489868','2017-04-29 11:37:41'),(477730,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00026488304138184','2017-04-29 11:37:41'),(477731,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'15998.49\', `concileCredit` = \'239708.09\', `reconcileBalance` = \'357053.68\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.022463083267212','2017-04-29 11:37:41'),(477732,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', 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\'15861\', \'15860\', \'15857\', \'15856\', \'15853\', \'15852\', \'15849\', \'15848\', \'15845\', \'15823\', \'20215\', \'20214\', \'20211\', \'20210\', \'20207\', \'20205\', \'20203\', \'20201\', \'20199\', \'20197\', \'20195\', \'25160\', \'25157\', \'25156\', \'25153\', \'25152\', \'25149\', \'25148\', \'25145\', \'25144\', \'25141\', \'25140\', \'25137\', \'25136\', \'25133\', \'25132\', \'25129\', \'25128\', \'25125\', \'25123\', \'15762\', \'15759\', \'15757\', \'15756\', \'15753\', \'15751\', \'15749\', \'15747\', \'15745\', \'15743\', \'15741\', \'15739\', \'15737\', \'15735\', \'15733\', \'15731\') ','BankReconciliation/fnEdit','0.026902914047241','2017-04-29 11:37:41'),(477733,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'38191.2\',\'0\',\'04/16\',\'92\',\'04/16\',\'2016-04-29\'), (\'3\',\'6.36\',\'0\',\'04/16 (SALARY)\',\'92\',\'04/16 (SALARY)\',\'2016-04-29\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390344\',\'2016-04-26\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390349\',\'2016-04-28\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390367\',\'2016-04-26\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390368\',\'2016-04-27\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390369\',\'2016-04-27\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390378\',\'2016-04-29\'), (\'3\',\'0\',\'2332\',\'KOSWIP TRADING SDN BHD\',\'92\',\'4567/INV/16, 4615/INV/16 (CIMB 0\',\'2016-04-28\'), (\'3\',\'0\',\'1783.98\',\'ADVANCE POWER ENGINEERING SDN BHD\',\'92\',\'4588,4596,4599 (UOB 524802)\',\'2016-04-28\'), (\'3\',\'0\',\'1420.4\',\'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\',\'92\',\'4591/INV/16/UPM\',\'2016-04-27\'), (\'3\',\'0\',\'5374.2\',\'IBU PEJABAT MARDI\',\'92\',\'4604/INV/16/MARDI\',\'2016-04-28\'), (\'3\',\'0\',\'3005.91\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4614/INV/16\',\'2016-04-25\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4629/INV/16\',\'2016-04-25\'), (\'3\',\'4000\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390344\',\'2016-04-26\'), (\'3\',\'2341.75\',\'0\',\'SYABAS\',\'92\',\'BIMB 390349\',\'2016-04-28\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'92\',\'BIMB 390364\',\'2016-04-25\'), (\'3\',\'850\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390365\',\'2016-04-25\'), (\'3\',\'1700\',\'0\',\'ALLOWANCES - ETD MAKMUR\',\'92\',\'BIMB 390366\',\'2016-04-25\'), (\'3\',\'10800\',\'0\',\'KPTM\',\'92\',\'BIMB 390367\',\'2016-04-26\'), (\'3\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390368\',\'2016-04-27\'), (\'3\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390369\',\'2016-04-27\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.012287855148315','2017-04-29 11:37:41'),(477734,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.068148851394653','2017-04-29 11:45:57'),(477735,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00056791305541992','2017-04-29 11:45:57'),(477736,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'10910.58\', `concileCredit` = \'221272.03\', `reconcileBalance` = \'343705.53\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.022738933563232','2017-04-29 11:45:57'),(477737,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', 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\'15662\', \'15659\', \'15658\', \'15655\', \'15653\', \'20500\', \'20497\', \'20496\', \'20493\', \'20492\', \'20489\', \'20488\', \'20485\', \'20484\', \'20481\', \'20480\', \'20477\', \'20476\', \'20473\', \'15624\', \'15621\', \'23456\', \'23454\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'15676\', \'15673\', \'15672\', \'15669\', \'15667\', \'23452\', \'25122\', \'15916\', \'15913\', \'15912\', \'15909\', \'15908\', \'15905\', \'15904\', \'15901\', \'15900\', \'15897\', \'15896\', \'15893\', \'15892\', \'15889\', \'15888\', \'15885\', \'15884\', \'15881\', \'15880\', \'15877\', \'15876\', \'15873\', \'15872\', \'15869\', \'15868\', \'15865\', \'15864\', \'15861\', \'15860\', \'15857\', \'15856\', \'15853\', \'15852\', \'15849\', \'15848\', \'15845\', \'15823\', \'20215\', \'20214\', \'20211\', \'20210\', \'20207\', \'20205\', \'20203\', \'20201\', \'20199\', \'20197\', \'20195\', \'25160\', \'25157\', \'25156\', \'25153\', \'25152\', \'25149\', \'25148\', \'25145\', \'25144\', \'25141\', \'25140\', \'25137\', \'25136\', \'25133\', \'25132\', \'25129\', \'25128\', \'25125\', \'25123\', \'15762\', \'15759\', \'15757\', \'15756\', \'15753\', \'15751\', \'15749\', \'15747\', \'15745\', \'15743\', \'15741\', \'15739\', \'15737\', \'15735\', \'15733\', \'15731\', \'15729\', \'15727\', \'15725\', \'15723\', \'23448\', \'23450\', \'15844\', \'15841\', \'15840\', \'15837\', \'20193\', \'15719\') ','BankReconciliation/fnEdit','0.031843900680542','2017-04-29 11:45:57'),(477738,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'37906.2\',\'0\',\'04/16\',\'92\',\'04/16\',\'2016-04-29\'), (\'3\',\'6.36\',\'0\',\'04/16 (SALARY)\',\'92\',\'04/16 (SALARY)\',\'2016-04-29\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390349\',\'2016-04-28\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390368\',\'2016-04-27\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390369\',\'2016-04-27\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390378\',\'2016-04-29\'), (\'3\',\'0\',\'2332\',\'KOSWIP TRADING SDN BHD\',\'92\',\'4567/INV/16, 4615/INV/16 (CIMB 0\',\'2016-04-28\'), (\'3\',\'0\',\'1783.98\',\'ADVANCE POWER ENGINEERING SDN BHD\',\'92\',\'4588,4596,4599 (UOB 524802)\',\'2016-04-28\'), (\'3\',\'0\',\'1420.4\',\'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\',\'92\',\'4591/INV/16/UPM\',\'2016-04-27\'), (\'3\',\'0\',\'5374.2\',\'IBU PEJABAT MARDI\',\'92\',\'4604/INV/16/MARDI\',\'2016-04-28\'), (\'3\',\'2341.75\',\'0\',\'SYABAS\',\'92\',\'BIMB 390349\',\'2016-04-28\'), (\'3\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390368\',\'2016-04-27\'), (\'3\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390369\',\'2016-04-27\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.014261960983276','2017-04-29 11:45:57'),(477739,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.053259134292603','2017-04-29 11:46:45'),(477740,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00035500526428223','2017-04-29 11:46:45'),(477741,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'6794.6\', `concileCredit` = \'40506.17\', `reconcileBalance` = \'167055.65\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.024158954620361','2017-04-29 11:46:45'),(477742,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', \'15110\', \'15107\', \'15114\', \'15111\', \'15118\', \'15115\', \'15128\', \'15125\', \'15121\', \'15123\', \'15131\', \'15129\', \'15085\', \'15119\', \'15136\', \'15133\', \'23504\', \'15140\', \'15137\', \'20471\', \'20470\', \'20467\', \'20466\', \'20463\', \'20462\', \'20459\', \'20458\', \'20455\', \'20454\', \'20451\', \'20450\', \'20447\', \'20446\', \'20443\', \'20442\', \'20439\', \'20438\', \'20435\', \'20434\', \'20431\', \'20430\', \'20427\', \'20426\', \'20423\', \'20422\', \'20419\', \'20418\', \'20415\', \'20414\', \'20411\', \'15206\', \'15203\', \'15210\', \'15207\', \'20189\', \'20188\', \'20185\', \'20184\', \'20181\', \'20179\', \'20177\', \'20175\', \'20173\', \'20172\', \'20169\', \'15214\', \'15211\', \'23500\', \'15240\', \'15237\', \'15244\', \'15241\', \'15248\', \'15245\', \'15252\', \'15249\', \'15256\', \'15253\', \'17701\', \'25105\', \'15312\', \'15309\', \'15308\', \'15305\', \'15304\', \'15301\', \'15300\', \'15297\', \'15296\', \'15293\', \'15292\', \'15289\', \'15336\', \'15333\', \'15332\', \'15329\', \'15328\', \'15325\', \'15324\', \'15321\', \'15320\', \'15317\', \'15316\', \'15313\', \'20260\', \'20257\', \'20256\', \'20253\', \'20252\', \'20249\', \'20248\', \'20245\', \'23498\', \'15374\', \'15371\', \'20623\', \'20621\', \'20620\', \'20617\', \'20615\', \'20613\', \'20612\', \'20609\', \'20607\', \'23494\', \'25108\', \'23496\', \'15434\', \'15431\', \'15430\', \'15427\', \'15426\', \'15423\', \'15422\', \'15419\', \'15418\', \'15415\', \'20410\', \'20407\', \'20406\', \'20403\', \'20402\', \'20399\', \'15402\', \'15399\', \'15397\', \'15396\', \'15393\', \'15391\', \'15390\', \'15387\', \'15385\', \'15383\', \'15382\', \'15379\', \'15378\', \'15375\', \'15492\', \'15489\', \'15488\', \'15485\', \'15484\', \'15481\', \'15480\', \'15477\', \'15476\', \'15473\', \'15452\', \'15449\', \'15448\', \'15445\', \'15471\', \'20605\', \'20603\', \'20602\', \'20599\', \'15435\', \'15469\', \'15468\', \'15465\', \'15464\', \'15461\', \'15460\', \'15457\', \'15456\', \'15453\', \'25109\', \'23490\', \'23492\', \'23484\', \'23488\', \'23486\', \'25118\', \'25116\', \'15496\', \'15493\', \'23478\', \'23476\', \'15504\', \'15501\', \'15497\', \'15614\', \'15611\', \'15610\', \'15607\', \'15606\', \'15603\', \'15602\', \'15599\', \'15598\', \'15595\', \'15594\', \'15591\', \'15589\', \'15587\', \'15585\', \'15584\', \'15581\', \'15580\', \'15577\', \'15576\', \'15573\', \'15571\', \'15570\', \'15567\', \'15566\', \'15563\', \'15562\', \'15559\', \'15557\', \'15556\', \'15553\', \'15552\', \'15549\', \'15548\', \'15545\', \'15544\', \'15541\', \'15540\', \'15537\', \'15536\', \'15533\', \'15532\', \'15529\', \'15528\', \'15525\', \'15524\', \'15521\', \'15520\', \'15517\', \'15516\', \'15513\', \'15512\', \'15509\', \'15508\', \'15505\', \'15620\', \'15617\', \'15615\', \'23474\', \'15666\', \'15663\', \'15662\', \'15659\', \'15658\', \'15655\', \'15653\', \'20500\', \'20497\', \'20496\', \'20493\', \'20492\', \'20489\', \'20488\', \'20485\', \'20484\', \'20481\', \'20480\', \'20477\', \'20476\', \'20473\', \'15624\', \'15621\', \'23456\', \'23454\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'15676\', \'15673\', \'15672\', \'15669\', \'15667\', \'23452\', \'25122\', \'15916\', \'15913\', \'15912\', \'15909\', \'15908\', \'15905\', \'15904\', \'15901\', \'15900\', \'15897\', \'15896\', \'15893\', \'15892\', \'15889\', \'15888\', \'15885\', \'15884\', \'15881\', \'15880\', \'15877\', \'15876\', \'15873\', \'15872\', \'15869\', \'15868\', \'15865\', \'15864\', \'15861\', \'15860\', \'15857\', \'15856\', \'15853\', \'15852\', \'15849\', \'15848\', \'15845\', \'15823\', \'20215\', \'20214\', \'20211\', \'20210\', \'20207\', \'20205\', \'20203\', \'20201\', \'20199\', \'20197\', \'20195\', \'25160\', \'25157\', \'25156\', \'25153\', \'25152\', \'25149\', \'25148\', \'25145\', \'25144\', \'25141\', \'25140\', \'25137\', \'25136\', \'25133\', \'25132\', \'25129\', \'25128\', \'25125\', \'25123\', \'15762\', \'15759\', \'15757\', \'15756\', \'15753\', \'15751\', \'15749\', \'15747\', \'15745\', \'15743\', \'15741\', \'15739\', \'15737\', \'15735\', \'15733\', \'15731\', \'15729\', \'15727\', \'15725\', \'15723\', \'23448\', \'23450\', \'15844\', \'15841\', \'15840\', \'15837\', \'20193\', \'15719\', \'15836\', \'15833\', \'15832\', \'15829\', \'15717\', \'15715\', \'23438\', \'23436\', \'23434\', \'23442\', \'23440\') ','BankReconciliation/fnEdit','0.02295994758606','2017-04-29 11:46:45'),(477743,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'37906.2\',\'0\',\'04/16\',\'92\',\'04/16\',\'2016-04-29\'), (\'3\',\'6.36\',\'0\',\'04/16 (SALARY)\',\'92\',\'04/16 (SALARY)\',\'2016-04-29\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390349\',\'2016-04-28\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390378\',\'2016-04-29\'), (\'3\',\'0\',\'1420.4\',\'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\',\'92\',\'4591/INV/16/UPM\',\'2016-04-27\'), (\'3\',\'0\',\'5374.2\',\'IBU PEJABAT MARDI\',\'92\',\'4604/INV/16/MARDI\',\'2016-04-28\'), (\'3\',\'2341.75\',\'0\',\'SYABAS\',\'92\',\'BIMB 390349\',\'2016-04-28\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.011471033096313','2017-04-29 11:46:45'),(477744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3984\'','gltransaction/journalUnpost','0.014163970947266','2017-04-29 11:48:48'),(477745,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000164\'','gltransaction/journalUnpost','0.011198997497559','2017-04-29 11:48:48'),(477746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018436908721924','2017-04-29 11:48:48'),(477747,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011414051055908','2017-04-29 11:48:48'),(477748,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3078\'','gltransaction/journalUnconfirm','0.011335134506226','2017-04-29 11:48:54'),(477749,3,2,'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\', \'AP20170100000164\', \'Other Payment [OPNMBB2191[00003071]]]\', \'04/16\', NULL, \'3\', \'2016-04-28\', NULL, \'1\', \'2017\', \'4500\', \'4500\', \'0\', \'0\', NULL, \'3\', \'2016-07-26 11:04:54\', \'Other Payment [OPNMBB2191[00003071]]]\', \'0\', \'3984\')','gltransaction/journalUnconfirm','0.010799169540405','2017-04-29 11:48:54'),(477750,3,2,'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\', \'AP20170100000164\', \'1\', \'261\', \'0\', \'04/16\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2017\', \'OPNMBB2191[00003071]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:04:54\', \'3\', \'2017-04-29 11:48:48\', \'0\', \'0\', \'15917\', 963)','gltransaction/journalUnconfirm','0.010477066040039','2017-04-29 11:48:54'),(477751,3,2,'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\', \'AP20170100000164\', \'2\', \'108\', \'0\', \'04/16\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2017\', \'OPNMBB2191[00003071]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:04:54\', NULL, \'2017-04-29 11:48:48\', \'0\', \'0\', \'15918\', 963)','gltransaction/journalUnconfirm','0.012011051177979','2017-04-29 11:48:54'),(477752,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.042188167572021','2017-04-29 11:48:59'),(477753,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00034403800964355','2017-04-29 11:48:59'),(477754,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'4500\', `reconcileBalance` = \'137844.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.013164043426514','2017-04-29 11:48:59'),(477755,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', \'15110\', \'15107\', \'15114\', \'15111\', \'15118\', \'15115\', \'15128\', \'15125\', \'15121\', \'15123\', \'15131\', \'15129\', \'15085\', \'15119\', \'15136\', \'15133\', \'23504\', \'15140\', \'15137\', \'20471\', \'20470\', \'20467\', \'20466\', \'20463\', \'20462\', \'20459\', \'20458\', \'20455\', \'20454\', \'20451\', \'20450\', \'20447\', \'20446\', \'20443\', \'20442\', \'20439\', \'20438\', \'20435\', \'20434\', \'20431\', \'20430\', \'20427\', \'20426\', \'20423\', \'20422\', \'20419\', \'20418\', \'20415\', \'20414\', \'20411\', \'15206\', \'15203\', \'15210\', \'15207\', \'20189\', \'20188\', \'20185\', \'20184\', \'20181\', \'20179\', \'20177\', \'20175\', \'20173\', \'20172\', \'20169\', \'15214\', \'15211\', \'23500\', \'15240\', \'15237\', \'15244\', \'15241\', \'15248\', \'15245\', \'15252\', \'15249\', \'15256\', \'15253\', \'17701\', \'25105\', \'15312\', \'15309\', \'15308\', \'15305\', \'15304\', \'15301\', \'15300\', \'15297\', \'15296\', \'15293\', \'15292\', \'15289\', \'15336\', \'15333\', \'15332\', \'15329\', \'15328\', \'15325\', \'15324\', \'15321\', \'15320\', \'15317\', \'15316\', \'15313\', \'20260\', \'20257\', \'20256\', \'20253\', \'20252\', \'20249\', \'20248\', \'20245\', \'23498\', \'15374\', \'15371\', \'20623\', \'20621\', \'20620\', \'20617\', \'20615\', \'20613\', \'20612\', \'20609\', \'20607\', \'23494\', \'25108\', \'23496\', \'15434\', \'15431\', \'15430\', \'15427\', \'15426\', \'15423\', \'15422\', \'15419\', \'15418\', \'15415\', \'20410\', \'20407\', \'20406\', \'20403\', \'20402\', \'20399\', \'15402\', \'15399\', \'15397\', \'15396\', \'15393\', \'15391\', \'15390\', \'15387\', \'15385\', \'15383\', \'15382\', \'15379\', \'15378\', \'15375\', \'15492\', \'15489\', \'15488\', \'15485\', \'15484\', \'15481\', \'15480\', \'15477\', \'15476\', \'15473\', \'15452\', \'15449\', \'15448\', \'15445\', \'15471\', \'20605\', \'20603\', \'20602\', \'20599\', \'15435\', \'15469\', \'15468\', \'15465\', \'15464\', \'15461\', \'15460\', \'15457\', \'15456\', \'15453\', \'25109\', \'23490\', \'23492\', \'23484\', \'23488\', \'23486\', \'25118\', \'25116\', \'15496\', \'15493\', \'23478\', \'23476\', \'15504\', \'15501\', \'15497\', \'15614\', \'15611\', \'15610\', \'15607\', \'15606\', \'15603\', \'15602\', \'15599\', \'15598\', \'15595\', \'15594\', \'15591\', \'15589\', \'15587\', \'15585\', \'15584\', \'15581\', \'15580\', \'15577\', \'15576\', \'15573\', \'15571\', \'15570\', \'15567\', \'15566\', \'15563\', \'15562\', \'15559\', \'15557\', \'15556\', \'15553\', \'15552\', \'15549\', \'15548\', \'15545\', \'15544\', \'15541\', \'15540\', \'15537\', \'15536\', \'15533\', \'15532\', \'15529\', \'15528\', \'15525\', \'15524\', \'15521\', \'15520\', \'15517\', \'15516\', \'15513\', \'15512\', \'15509\', \'15508\', \'15505\', \'15620\', \'15617\', \'15615\', \'23474\', \'15666\', \'15663\', \'15662\', \'15659\', \'15658\', \'15655\', \'15653\', \'20500\', \'20497\', \'20496\', \'20493\', \'20492\', \'20489\', \'20488\', \'20485\', \'20484\', \'20481\', \'20480\', \'20477\', \'20476\', \'20473\', \'15624\', \'15621\', \'23456\', \'23454\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'15676\', \'15673\', \'15672\', \'15669\', \'15667\', \'23452\', \'25122\', \'15916\', \'15913\', \'15912\', \'15909\', \'15908\', \'15905\', \'15904\', \'15901\', \'15900\', \'15897\', \'15896\', \'15893\', \'15892\', \'15889\', \'15888\', \'15885\', \'15884\', \'15881\', \'15880\', \'15877\', \'15876\', \'15873\', \'15872\', \'15869\', \'15868\', \'15865\', \'15864\', \'15861\', \'15860\', \'15857\', \'15856\', \'15853\', \'15852\', \'15849\', \'15848\', \'15845\', \'15823\', \'20215\', \'20214\', \'20211\', \'20210\', \'20207\', \'20205\', \'20203\', \'20201\', \'20199\', \'20197\', \'20195\', \'25160\', \'25157\', \'25156\', \'25153\', \'25152\', \'25149\', \'25148\', \'25145\', \'25144\', \'25141\', \'25140\', \'25137\', \'25136\', \'25133\', \'25132\', \'25129\', \'25128\', \'25125\', \'25123\', \'15762\', \'15759\', \'15757\', \'15756\', \'15753\', \'15751\', \'15749\', \'15747\', \'15745\', \'15743\', \'15741\', \'15739\', \'15737\', \'15735\', \'15733\', \'15731\', \'15729\', \'15727\', \'15725\', \'15723\', \'23448\', \'23450\', \'15844\', \'15841\', \'15840\', \'15837\', \'20193\', \'15719\', \'15836\', \'15833\', \'15832\', \'15829\', \'15717\', \'15715\', \'23446\', \'15828\', \'15825\', \'15713\', \'23438\', \'23436\', \'23434\', \'23442\', \'23440\', \'23444\', \'15701\', \'15699\', \'15706\', \'15703\', \'15710\', \'15707\', \'15711\') ','BankReconciliation/fnEdit','0.01781702041626','2017-04-29 11:48:59'),(477756,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4500\', `referenceNo` = \'04/16\', `memo` = \'\', `paymentDate` = \'2016-04-28\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2191\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3078\'','OthersPayment/updatepayitemwithoutitemMaster','0.026505947113037','2017-04-29 11:49:06'),(477757,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.019451856613159','2017-04-29 11:49:12'),(477758,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000187\' WHERE `ID` =  \'3078\'','gltransaction/otherpaymentposting','0.015286207199097','2017-04-29 11:49:12'),(477759,3,2,'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\', \'AP20170100000187\', \'Other Payment [OPNMBB2191[00003071]]]\', \'Other Payment [OPNMBB2191[00003071]]]\', \'04/16\', \'3\', \'2016-04-28\', \'2017\', \'1\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.014091968536377','2017-04-29 11:49:12'),(477760,3,2,'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\', \'AP20170100000187\', 1, \'04/16\', \'262\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPNMBB2191[00003071]\', \'2\')','gltransaction/otherpaymentposting','0.013447046279907','2017-04-29 11:49:12'),(477761,3,2,'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\', \'AP20170100000187\', 2, \'04/16\', \'108\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPNMBB2191[00003071]\', \'2\')','gltransaction/otherpaymentposting','0.011994123458862','2017-04-29 11:49:12'),(477762,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000187\'','gltransaction/otherpaymentposting','0.013545989990234','2017-04-29 11:49:12'),(477763,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3078\'','gltransaction/otherpaymentposting','0.01236891746521','2017-04-29 11:49:12'),(477764,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5981\'','Gltransaction/journalPosting','0.030334949493408','2017-04-29 11:49:34'),(477765,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000187\'','Gltransaction/journalPosting','0.013819932937622','2017-04-29 11:49:34'),(477766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010050058364868','2017-04-29 11:49:34'),(477767,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012484788894653','2017-04-29 11:49:34'),(477768,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'49.06\', \'ORI\', \'2016-04-30\', \'PROFIT\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033210039138794','2017-04-29 11:51:17'),(477769,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (133, \'2\', \'PROFIT\', \'1\', \'114\', \'49.06\', \'46.28\', \'2659\', \'6\', \'2.78\')','gltransaction/savenewotherreveive','0.012346029281616','2017-04-29 11:51:17'),(477770,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'101\'','gltransaction/otherreceiveposting','0.00030612945556641','2017-04-29 11:51:38'),(477771,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.020369052886963','2017-04-29 11:51:38'),(477772,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000121\' WHERE `ID` =  \'101\'','gltransaction/otherreceiveposting','0.011369943618774','2017-04-29 11:51:38'),(477773,3,2,'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\', \'AR20170100000121\', \'ORIBIMB04/16[00000101]\', \' [ ORIBIMB04/16[00000101] ]\', \'04/16\', \'2\', \'2016-04-30\', \'2017\', \'1\', \'49.6\', \'49.6\', \'2\')','gltransaction/otherreceiveposting','0.017076969146729','2017-04-29 11:51:38'),(477774,3,2,'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\', \'AR20170100000121\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 49.6, 1, \'1\', \'49.6\', \'1\', \'2017\', NULL, \'ORIBIMB04/16[00000101]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010937929153442','2017-04-29 11:51:38'),(477775,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000121\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 49.6, 1, \'1\', \'49.6\', \'1\', \'2017\', \'ORIBIMB04/16[00000101]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010993957519531','2017-04-29 11:51:38'),(477776,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49.6, `total_amount_cr` = 49.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000121\'','gltransaction/otherreceiveposting','0.020939111709595','2017-04-29 11:51:38'),(477777,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherreceiveposting','0.011138916015625','2017-04-29 11:51:38'),(477778,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5982\'','Gltransaction/journalPosting','0.014853954315186','2017-04-29 11:51:55'),(477779,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000121\'','Gltransaction/journalPosting','0.011296033859253','2017-04-29 11:51:55'),(477780,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2017\', \'1\', \'0\', \'49.6\', -49.6, \'2\', \'2017-04-29: 05:04:55\')','Gltransaction/journalPosting','0.027853965759277','2017-04-29 11:51:55'),(477781,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018370151519775','2017-04-29 11:51:55'),(477782,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.087378025054932','2017-04-29 11:52:00'),(477783,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00046706199645996','2017-04-29 11:52:00'),(477784,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.0095160007476807','2017-04-29 11:52:00'),(477785,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', \'15110\', \'15107\', \'15114\', \'15111\', \'15118\', \'15115\', \'15128\', \'15125\', \'15121\', \'15123\', \'15131\', \'15129\', \'15085\', \'15119\', \'15136\', \'15133\', \'23504\', \'15140\', \'15137\', \'20471\', \'20470\', \'20467\', \'20466\', \'20463\', \'20462\', \'20459\', \'20458\', \'20455\', \'20454\', \'20451\', \'20450\', \'20447\', \'20446\', \'20443\', \'20442\', \'20439\', \'20438\', \'20435\', \'20434\', \'20431\', \'20430\', \'20427\', \'20426\', \'20423\', \'20422\', \'20419\', \'20418\', \'20415\', \'20414\', \'20411\', \'15206\', \'15203\', \'15210\', \'15207\', \'20189\', \'20188\', \'20185\', \'20184\', \'20181\', \'20179\', \'20177\', \'20175\', \'20173\', \'20172\', \'20169\', \'15214\', \'15211\', \'23500\', \'15240\', \'15237\', \'15244\', \'15241\', \'15248\', \'15245\', \'15252\', \'15249\', \'15256\', \'15253\', \'17701\', \'25105\', \'15312\', \'15309\', \'15308\', \'15305\', \'15304\', \'15301\', \'15300\', \'15297\', \'15296\', \'15293\', \'15292\', \'15289\', \'15336\', \'15333\', \'15332\', \'15329\', \'15328\', \'15325\', \'15324\', \'15321\', \'15320\', \'15317\', \'15316\', \'15313\', \'20260\', \'20257\', \'20256\', \'20253\', 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\'15733\', \'15731\', \'15729\', \'15727\', \'15725\', \'15723\', \'23448\', \'23450\', \'15844\', \'15841\', \'15840\', \'15837\', \'20193\', \'15719\', \'15836\', \'15833\', \'15832\', \'15829\', \'15717\', \'15715\', \'23446\', \'15828\', \'15825\', \'15713\', \'23438\', \'23436\', \'23434\', \'23442\', \'23440\', \'23444\', \'15701\', \'15699\', \'15706\', \'15703\', \'15710\', \'15707\', \'15711\') ','BankReconciliation/fnEdit','0.026761054992676','2017-04-29 11:52:00'),(477786,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.048361778259277','2017-04-29 11:52:09'),(477787,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00026702880859375','2017-04-29 11:52:09'),(477788,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.00021100044250488','2017-04-29 11:52:09'),(477789,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', 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\'23452\', \'25122\', \'15916\', \'15913\', \'15912\', \'15909\', \'15908\', \'15905\', \'15904\', \'15901\', \'15900\', \'15897\', \'15896\', \'15893\', \'15892\', \'15889\', \'15888\', \'15885\', \'15884\', \'15881\', \'15880\', \'15877\', \'15876\', \'15873\', \'15872\', \'15869\', \'15868\', \'15865\', \'15864\', \'15861\', \'15860\', \'15857\', \'15856\', \'15853\', \'15852\', \'15849\', \'15848\', \'15845\', \'15823\', \'20215\', \'20214\', \'20211\', \'20210\', \'20207\', \'20205\', \'20203\', \'20201\', \'20199\', \'20197\', \'20195\', \'25160\', \'25157\', \'25156\', \'25153\', \'25152\', \'25149\', \'25148\', \'25145\', \'25144\', \'25141\', \'25140\', \'25137\', \'25136\', \'25133\', \'25132\', \'25129\', \'25128\', \'25125\', \'25123\', \'15762\', \'15759\', \'15757\', \'15756\', \'15753\', \'15751\', \'15749\', \'15747\', \'15745\', \'15743\', \'15741\', \'15739\', \'15737\', \'15735\', \'15733\', \'15731\', \'15729\', \'15727\', \'15725\', \'15723\', \'23448\', \'23450\', \'15844\', \'15841\', \'15840\', \'15837\', \'20193\', \'15719\', \'15836\', \'15833\', \'15832\', \'15829\', \'15717\', \'15715\', \'23446\', \'15828\', \'15825\', \'15713\', \'23438\', \'23436\', \'23434\', \'23442\', \'23440\', \'23444\', \'15701\', \'15699\', \'15706\', \'15703\', \'15710\', \'15707\', \'15711\', \'25164\') ','BankReconciliation/fnEdit','0.018519163131714','2017-04-29 11:52:09'),(477790,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-04-30\', \'168455\', \'129899.81\', \'-34741.98\', \'3813.21\')','BankReconciliation/fnCreate','0.028223991394043','2017-04-29 11:57:29'),(477791,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 93, `updatedBy` = \'2\' WHERE `ID` IN (\'15923\', \'15921\', \'23502\', \'20191\', \'25161\') ','BankReconciliation/fnCreate','0.022225141525269','2017-04-29 11:57:29'),(477792,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'93\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'93\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'93\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'93\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'93\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'93\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'93\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'93\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnCreate','0.025506019592285','2017-04-29 11:57:29'),(477793,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.039638996124268','2017-04-29 11:57:46'),(477794,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.00024294853210449','2017-04-29 11:57:46'),(477795,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'168455\', `concileCredit` = \'129899.81\', `reconcileBalance` = \'-34741.98\', `glBalance` = \'3813.21\' WHERE `ID` =  \'93\'','BankReconciliation/fnEdit','0.026222944259644','2017-04-29 11:57:46'),(477796,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'93\', `updatedBy` = \'2\' WHERE `ID` IN (\'15923\', \'15921\', \'23502\', \'20191\', \'25161\') ','BankReconciliation/fnEdit','0.012318134307861','2017-04-29 11:57:46'),(477797,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'93\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'93\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'93\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'93\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'93\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'93\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'93\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'93\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnEdit','0.017281055450439','2017-04-29 11:57:46'),(477798,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.036999940872192','2017-04-29 11:58:04'),(477799,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.00021719932556152','2017-04-29 11:58:04'),(477800,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'168455\', `concileCredit` = \'129899.81\', `reconcileBalance` = \'-34741.98\', `glBalance` = \'3813.21\' WHERE `ID` =  \'93\'','BankReconciliation/fnEdit','0.00017499923706055','2017-04-29 11:58:04'),(477801,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'93\', `updatedBy` = \'2\' WHERE `ID` IN (\'15923\', \'15921\', \'23502\', \'20191\', \'25161\') ','BankReconciliation/fnEdit','0.013434171676636','2017-04-29 11:58:04'),(477802,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'93\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'93\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'93\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'93\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'93\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'93\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'93\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'93\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnEdit','0.014286041259766','2017-04-29 11:58:04'),(477803,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'104\'','gltransaction/otherreceiveposting','0.0002291202545166','2017-04-29 11:58:22'),(477804,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.019979000091553','2017-04-29 11:58:22'),(477805,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000122\' WHERE `ID` =  \'104\'','gltransaction/otherreceiveposting','0.021070957183838','2017-04-29 11:58:22'),(477806,3,2,'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\', \'AR20170100000122\', \'ORIMBB04/16[00000104]\', \' [ ORIMBB04/16[00000104] ]\', \'MBB 907380\', \'2\', \'2016-04-25\', \'2017\', \'1\', \'193.79\', \'193.79\', \'2\')','gltransaction/otherreceiveposting','0.015871047973633','2017-04-29 11:58:22'),(477807,3,2,'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\', \'AR20170100000122\', 1, \'FIRE INSURANCE\', \'82\', \'ETIQA TAKAFUL BERHAD                                           \', 193.79, 1, \'1\', \'193.79\', \'1\', \'2017\', NULL, \'ORIMBB04/16[00000104]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010982036590576','2017-04-29 11:58:22'),(477808,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000122\', \'FIRE INSURANCE\', \'262\', \'ETIQA TAKAFUL BERHAD                                           \', 193.79, 1, \'1\', \'193.79\', \'1\', \'2017\', \'ORIMBB04/16[00000104]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.037420988082886','2017-04-29 11:58:22'),(477809,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 193.79, `total_amount_cr` = 193.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000122\'','gltransaction/otherreceiveposting','0.010993957519531','2017-04-29 11:58:22'),(477810,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','gltransaction/otherreceiveposting','0.012649059295654','2017-04-29 11:58:22'),(477811,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5586\'','gltransaction/journalUnpost','0.011804819107056','2017-04-29 11:59:07'),(477812,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000097\'','gltransaction/journalUnpost','0.00032901763916016','2017-04-29 11:59:07'),(477813,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'361\'','gltransaction/journalUnconfirm','0.034738063812256','2017-04-29 11:59:13'),(477814,3,2,'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\', \'AR20170100000097\', \'Posting Received Payment [ RP[00000361] ]\', NULL, NULL, \'2\', \'2016-04-22\', NULL, \'1\', \'2017\', \'5830\', \'5830\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:03:18\', \'RP[00000361]\', \'0\', \'5586\')','gltransaction/journalUnconfirm','0.010383129119873','2017-04-29 11:59:13'),(477815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5983\'','Gltransaction/journalPosting','0.031858921051025','2017-04-29 11:59:22'),(477816,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000122\'','Gltransaction/journalPosting','0.011308908462524','2017-04-29 11:59:22'),(477817,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'82\', \'2017\', \'1\', \'0\', \'193.79\', -193.79, \'2\', \'2017-04-29: 05:04:22\')','Gltransaction/journalPosting','0.011166095733643','2017-04-29 11:59:22'),(477818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.009929895401001','2017-04-29 11:59:22'),(477819,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5586\'','Gltransaction/journalPosting','0.00035309791564941','2017-04-29 11:59:23'),(477820,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000097\'','Gltransaction/journalPosting','0.00024795532226562','2017-04-29 11:59:23'),(477821,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'361\', \'360\', \'5830\')','arTransaction/addpaymentdetailsOnly','0.051479816436768','2017-04-29 11:59:42'),(477822,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'360\'','arTransaction/addpaymentdetailsOnly','0.01142406463623','2017-04-29 11:59:42'),(477823,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4500/INV/16/IKOP (BIMB 618181)\', `receivePaymentDate` = \'2016-04-22\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'5830\', `paymentMethodID` = \'69\' WHERE `ID` =  \'361\'','Artransaction/update_receivePayment_header','0.00045084953308105','2017-04-29 11:59:46'),(477824,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'361\' AND `updateAble` =  1','artransaction/paymentPosting','0.062860012054443','2017-04-29 11:59:54'),(477825,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.015437126159668','2017-04-29 11:59:54'),(477826,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000123\' WHERE `ID` =  \'361\'','artransaction/paymentPosting','0.01127290725708','2017-04-29 11:59:54'),(477827,3,2,'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\', \'AR20170100000123\', \'RP[00000361]\', \'Posting Received Payment [ RP[00000361] ]\', \'2\', \'2016-04-22\', \'2017\', \'1\', 5830, 5830, \'2\')','artransaction/paymentPosting','0.013692855834961','2017-04-29 11:59:54'),(477828,3,2,'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\', \'AR20170100000123\', 1, \'IKOP SDN BHD\', \'265\', 5830, 1, \'1\', \'5830\', \'1\', \'2017\', \'0\', \'RP[00000361]\', \'2\')','artransaction/paymentPosting','0.012344837188721','2017-04-29 11:59:54'),(477829,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000123\', \'IKOP SDN BHD\', \'262\', 5830, 1, \'1\', \'5830\', \'1\', \'2017\', \'0\', \'RP[00000361]\', \'2\')','artransaction/paymentPosting','0.011003971099854','2017-04-29 11:59:54'),(477830,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5984\'','Gltransaction/journalPosting','0.017219066619873','2017-04-29 12:00:03'),(477831,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000123\'','Gltransaction/journalPosting','0.01235818862915','2017-04-29 12:00:03'),(477832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.012445211410522','2017-04-29 12:00:03'),(477833,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011687040328979','2017-04-29 12:00:03'),(477834,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.048580169677734','2017-04-29 12:00:39'),(477835,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.00024199485778809','2017-04-29 12:00:39'),(477836,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'168455\', `concileCredit` = \'129899.81\', `reconcileBalance` = \'-34741.98\', `glBalance` = \'3813.21\' WHERE `ID` =  \'93\'','BankReconciliation/fnEdit','0.00032281875610352','2017-04-29 12:00:39'),(477837,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'93\', `updatedBy` = \'2\' WHERE `ID` IN (\'15923\', \'15921\', \'23502\', \'20191\', \'25168\', \'25166\', \'25161\') ','BankReconciliation/fnEdit','0.025598049163818','2017-04-29 12:00:39'),(477838,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'93\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'93\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'93\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'93\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'93\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'93\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'93\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'93\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnEdit','0.034385919570923','2017-04-29 12:00:39'),(477839,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2016-05-31\', \'57654.87\', \'157639.87\', \'233329.08\', \'133344.08\')','BankReconciliation/fnCreate','0.016222953796387','2017-04-29 12:01:01'),(477840,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 94, `updatedBy` = \'3\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\', \'16153\') ','BankReconciliation/fnCreate','0.012362957000732','2017-04-29 12:01:01'),(477841,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'25331.59\',\'0\',\'05/16\',\'94\',\'05/16\',\'2016-05-31\'), (\'3\',\'1.06\',\'0\',\'05/16\',\'94\',\'389915\',\'2016-05-26\'), (\'3\',\'0.53\',\'0\',\'05/16\',\'94\',\'390304\',\'2016-05-20\'), (\'3\',\'0.53\',\'0\',\'05/16 (390320)\',\'94\',\'390320\',\'2016-05-09\'), (\'3\',\'0.53\',\'0\',\'05/16 (390359)\',\'94\',\'390359\',\'2016-05-09\'), (\'3\',\'0.53\',\'0\',\'05/16 (390360)\',\'94\',\'390360\',\'2016-05-09\'), (\'3\',\'0.53\',\'0\',\'05/16 (390361)\',\'94\',\'390361\',\'2016-05-16\'), (\'3\',\'0.53\',\'0\',\'05/16 (390372)\',\'94\',\'390372\',\'2016-05-09\'), (\'3\',\'0.53\',\'0\',\'05/16 (390373)\',\'94\',\'390373\',\'2016-05-04\'), 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(\'3\',\'478.45\',\'0\',\'SYABAS\',\'94\',\'BIMB 390394\',\'2016-05-18\'), (\'3\',\'117.60000000000001\',\'0\',\'ADVANCE POWER\',\'94\',\'BIMB 390395\',\'2016-05-18\'), (\'3\',\'3515\',\'0\',\'JABATAN MUZIUM MALAYSIA\',\'94\',\'BIMB 390396\',\'2016-05-23\'), (\'3\',\'21450.58\',\'0\',\'JKR PUTRAJAYA\',\'94\',\'BIMB 390398\',\'2016-05-20\'), (\'3\',\'5510\',\'0\',\'SYABAS\',\'94\',\'BIMB 390399\',\'2016-05-24\'), (\'3\',\'3612.0699999999997\',\'0\',\'MAINTENANCE\',\'94\',\'BIMB390397\',\'2016-05-20\')','BankReconciliation/fnEdit','0.014979124069214','2017-04-29 12:02:36'),(477857,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.041049003601074','2017-04-29 12:02:43'),(477858,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'93\'','BankReconciliation/fnEdit','0.0002901554107666','2017-04-29 12:02:43'),(477859,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'168455\', `concileCredit` = \'129899.81\', `reconcileBalance` = \'-34741.98\', `glBalance` = \'3813.21\' WHERE `ID` =  \'93\'','BankReconciliation/fnEdit','0.00027108192443848','2017-04-29 12:02:43'),(477860,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'93\', `updatedBy` = \'2\' WHERE `ID` IN (\'15923\', \'15921\', \'23502\', \'20191\', \'25168\', \'25166\', \'25161\') ','BankReconciliation/fnEdit','0.012048006057739','2017-04-29 12:02:43'),(477861,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'93\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'93\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'93\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'93\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'93\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'93\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'93\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'93\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'93\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnEdit','0.015911102294922','2017-04-29 12:02:43'),(477862,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.043095111846924','2017-04-29 12:04:06'),(477863,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.00028705596923828','2017-04-29 12:04:06'),(477864,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'43344.87\', `concileCredit` = \'95779.57\', `reconcileBalance` = \'185778.78\', `glBalance` = \'133344.08\' WHERE `ID` =  \'94\'','BankReconciliation/fnEdit','0.040866136550903','2017-04-29 12:04:06'),(477865,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'94\', `updatedBy` = \'3\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\', 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`concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-05-31\', \'168455\', \'131092.99\', \'-33548.8\', \'3813.21\')','BankReconciliation/fnCreate','0.014535903930664','2017-04-29 12:05:42'),(477873,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 95, `updatedBy` = \'2\' WHERE `ID` IN (\'16305\', \'16303\') ','BankReconciliation/fnCreate','0.012286186218262','2017-04-29 12:05:42'),(477874,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'95\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'95\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'95\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'95\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'95\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'95\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'95\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'95\',\'513617\',\'2016-03-14\'), (\'2\',\'1193.1799999999998\',\'0\',\'JKR PUTRJAYA\',\'95\',\'BIMB 390393\',\'2016-05-18\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'95\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'95\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnCreate','0.014392137527466','2017-04-29 12:05:42'),(477875,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5608\'','gltransaction/journalUnpost','0.048022031784058','2017-04-29 12:07:02'),(477876,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000094\'','gltransaction/journalUnpost','0.00032901763916016','2017-04-29 12:07:02'),(477877,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'305\'','gltransaction/journalUnconfirm','0.011260032653809','2017-04-29 12:07:10'),(477878,3,2,'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\', \'AR20170200000094\', \'Posting Received Payment [ RP[00000305] ]\', NULL, NULL, \'2\', \'2016-05-16\', NULL, \'2\', \'2017\', \'6148\', \'6148\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:03:44\', \'RP[00000305]\', \'0\', \'5608\')','gltransaction/journalUnconfirm','0.012085914611816','2017-04-29 12:07:10'),(477879,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'305\', \'353\', \'6148\')','arTransaction/addpaymentdetailsOnly','0.024480104446411','2017-04-29 12:07:35'),(477880,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'353\'','arTransaction/addpaymentdetailsOnly','0.011425018310547','2017-04-29 12:07:35'),(477881,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'305\' AND `updateAble` =  1','artransaction/paymentPosting','0.015269041061401','2017-04-29 12:07:43'),(477882,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.020933866500854','2017-04-29 12:07:43'),(477883,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000100\' WHERE `ID` =  \'305\'','artransaction/paymentPosting','0.012633085250854','2017-04-29 12:07:43'),(477884,3,2,'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\', \'AR20170200000100\', \'RP[00000305]\', \'Posting Received Payment [ RP[00000305] ]\', \'2\', \'2016-05-16\', \'2017\', \'2\', 6148, 6148, \'2\')','artransaction/paymentPosting','0.014600038528442','2017-04-29 12:07:43'),(477885,3,2,'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\', \'AR20170200000100\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 6148, 1, \'1\', \'6148\', \'2\', \'2017\', \'0\', \'RP[00000305]\', \'2\')','artransaction/paymentPosting','0.010986089706421','2017-04-29 12:07:43'),(477886,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000100\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 6148, 1, \'1\', \'6148\', \'2\', \'2017\', \'0\', \'RP[00000305]\', \'2\')','artransaction/paymentPosting','0.012411117553711','2017-04-29 12:07:43'),(477887,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5985\'','Gltransaction/journalPosting','0.013971090316772','2017-04-29 12:07:52'),(477888,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000100\'','Gltransaction/journalPosting','0.011363983154297','2017-04-29 12:07:52'),(477889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.0097341537475586','2017-04-29 12:07:52'),(477890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039976119995117','2017-04-29 12:07:52'),(477891,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5985\'','Gltransaction/journalPosting','0.014503002166748','2017-04-29 12:07:52'),(477892,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000100\'','Gltransaction/journalPosting','0.00066494941711426','2017-04-29 12:07:52'),(477893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.017997026443481','2017-04-29 12:07:52'),(477894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010540008544922','2017-04-29 12:07:52'),(477895,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.17255616188049','2017-04-29 12:08:03'),(477896,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.0004580020904541','2017-04-29 12:08:03'),(477897,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'20899.73\', `concileCredit` = \'84877.35\', `reconcileBalance` = \'197321.7\', `glBalance` = \'133344.08\' WHERE `ID` =  \'94\'','BankReconciliation/fnEdit','0.023950815200806','2017-04-29 12:08:03'),(477898,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'94\', `updatedBy` = \'3\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\', \'16153\', \'16282\', \'16279\', \'16278\', \'16275\', \'16274\', \'16271\', \'16151\', \'16149\', \'16147\', \'23528\', \'16270\', \'16267\', \'16266\', \'16263\', \'16262\', \'16259\', \'16258\', \'16255\', \'20376\', \'20373\', \'20372\', \'20369\', \'20368\', \'20365\', \'16133\', \'16131\', \'16129\', \'23526\', \'16254\', \'16251\', \'16250\', \'16247\', \'16246\', \'16243\', \'16161\', \'16127\', \'16125\', \'23524\', \'16242\', \'16239\', \'16124\', \'16121\', \'16238\', \'16235\', \'16234\', \'16231\', \'16230\', \'16227\', \'16119\', \'16117\', \'16115\', \'16113\', \'16111\', \'16109\', \'23522\', \'16302\', \'16299\', \'16226\', \'16223\', \'16107\', \'23520\', \'16222\', \'16219\', \'16105\', \'23516\', \'23518\') ','BankReconciliation/fnEdit','0.031922817230225','2017-04-29 12:08:03'),(477899,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'25326.29\',\'0\',\'05/16\',\'94\',\'05/16\',\'2016-05-31\'), (\'3\',\'1.06\',\'0\',\'05/16\',\'94\',\'389915\',\'2016-05-26\'), (\'3\',\'0.53\',\'0\',\'05/16\',\'94\',\'390304\',\'2016-05-20\'), (\'3\',\'0.53\',\'0\',\'05/16\',\'94\',\'390390\',\'2016-05-20\'), (\'3\',\'0.53\',\'0\',\'05/16\',\'94\',\'390391\',\'2016-05-20\'), (\'3\',\'0.53\',\'0\',\'05/16 (390394\',\'94\',\'390394\',\'2016-05-18\'), (\'3\',\'1.06\',\'0\',\'390395\',\'94\',\'390395\',\'2016-05-18\'), (\'3\',\'0.53\',\'0\',\'05/16\',\'94\',\'390396\',\'2016-05-23\'), (\'3\',\'0.53\',\'0\',\'05/16 (390397)\',\'94\',\'390397\',\'2016-05-20\'), (\'3\',\'0.53\',\'0\',\'05/16\',\'94\',\'390398\',\'2016-05-20\'), (\'3\',\'0.53\',\'0\',\'05/16\',\'94\',\'390399\',\'2016-05-24\'), (\'3\',\'0\',\'4006.8\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'94\',\'45646/INV/16, 4547/INV/16, 4548/\',\'2016-05-27\'), (\'3\',\'0\',\'10462.2\',\'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\',\'94\',\'4620/INV/16, 4623/INV/16, 4624/I\',\'2016-05-25\'), (\'3\',\'0\',\'820.19\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'94\',\'4621/INV/16/PKDG\',\'2016-05-25\'), (\'3\',\'0\',\'925.34\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'94\',\'4622/INV/16/PKDG\',\'2016-05-25\'), (\'3\',\'0\',\'1038.8\',\'IBU PEJABAT MARDI\',\'94\',\'4644/INV/16/MARDI\',\'2016-05-31\'), (\'3\',\'0\',\'2554.6\',\'IBU PEJABAT MARDI\',\'94\',\'4645/INV/16/MARDI\',\'2016-05-26\'), (\'3\',\'0\',\'795\',\'UNIVERSITI MALAYA\',\'94\',\'4647/INV/16\',\'2016-05-27\'), (\'3\',\'0\',\'296.8\',\'IBU PEJABAT MARDI\',\'94\',\'4660/INV/16/MARDI\',\'2016-05-26\'), (\'3\',\'3000\',\'0\',\'GAMUDA\',\'94\',\'BIMB 389915\',\'2016-05-25\'), (\'3\',\'636\',\'0\',\'JKR PUTRAJAYA\',\'94\',\'BIMB 390304\',\'2016-05-20\'), (\'3\',\'10000\',\'0\',\'SAM RAWANG\',\'94\',\'BIMB 390388\',\'2016-05-26\'), (\'3\',\'5225\',\'0\',\'IKOP PJT\',\'94\',\'BIMB 390390\',\'2016-05-20\'), (\'3\',\'6000\',\'0\',\'TASKA HANAN\',\'94\',\'BIMB 390391\',\'2016-05-20\'), (\'3\',\'478.45\',\'0\',\'SYABAS\',\'94\',\'BIMB 390394\',\'2016-05-18\'), (\'3\',\'117.60000000000001\',\'0\',\'ADVANCE POWER\',\'94\',\'BIMB 390395\',\'2016-05-18\'), (\'3\',\'3515\',\'0\',\'JABATAN MUZIUM MALAYSIA\',\'94\',\'BIMB 390396\',\'2016-05-23\'), (\'3\',\'21450.58\',\'0\',\'JKR PUTRAJAYA\',\'94\',\'BIMB 390398\',\'2016-05-20\'), (\'3\',\'5510\',\'0\',\'SYABAS\',\'94\',\'BIMB 390399\',\'2016-05-24\'), (\'3\',\'3612.0699999999997\',\'0\',\'MAINTENANCE\',\'94\',\'BIMB390397\',\'2016-05-20\')','BankReconciliation/fnEdit','0.010714054107666','2017-04-29 12:08:03'),(477900,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3998\'','gltransaction/journalUnpost','0.059523820877075','2017-04-29 12:08:07'),(477901,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000011\'','gltransaction/journalUnpost','0.028877973556519','2017-04-29 12:08:07'),(477902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012049913406372','2017-04-29 12:08:07'),(477903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011610984802246','2017-04-29 12:08:07'),(477904,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.01288914680481','2017-04-29 12:08:07'),(477905,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011981010437012','2017-04-29 12:08:07'),(477906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018812894821167','2017-04-29 12:08:07'),(477907,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011574029922485','2017-04-29 12:08:07'),(477908,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012911081314087','2017-04-29 12:08:07'),(477909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011475086212158','2017-04-29 12:08:07'),(477910,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3132\'','gltransaction/journalUnconfirm','0.01495099067688','2017-04-29 12:08:15'),(477911,3,2,'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\', \'AP20170200000011\', \'Other Payment [OPNBIMB4908[00003125]]]\', \'BIMB 390393\', NULL, \'3\', \'2016-05-18\', NULL, \'2\', \'2017\', \'1193.18\', \'1193.18\', \'0\', \'0\', NULL, \'3\', \'2016-07-26 11:15:28\', \'Other Payment [OPNBIMB4908[00003125]]]\', \'0\', \'3998\')','gltransaction/journalUnconfirm','0.01311206817627','2017-04-29 12:08:15'),(477912,3,2,'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\', \'AP20170200000011\', \'1\', \'262\', \'0\', \'JKR PUTRJAYA\', \'1070.12\', \'0\', \'1\', \'1070.12\', \'1\', \'0\', \'2\', \'2017\', \'OPNBIMB4908[00003125]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:15:28\', NULL, \'2017-04-29 12:08:07\', \'0\', \'0\', \'16063\', 966)','gltransaction/journalUnconfirm','0.013334035873413','2017-04-29 12:08:15'),(477913,3,2,'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\', \'AP20170200000011\', \'2\', \'272\', \'0\', \'JKR PUTRJAYA\', \'0\', \'1070.12\', \'1\', \'1070.12\', \'1\', \'0\', \'2\', \'2017\', \'OPNBIMB4908[00003125]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:15:28\', NULL, \'2017-04-29 12:08:07\', \'0\', \'0\', \'16064\', 966)','gltransaction/journalUnconfirm','0.011660099029541','2017-04-29 12:08:15'),(477914,3,2,'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\', \'AP20170200000011\', \'3\', \'262\', \'0\', \'JKR PUTRAJAYA\', \'101.94\', \'0\', \'1\', \'101.94\', \'1\', \'0\', \'2\', \'2017\', \'OPNBIMB4908[00003125]\', NULL, \'2\', \'0\', \'3\', \'2016-07-26 11:15:28\', NULL, \'2017-04-29 12:08:07\', \'0\', \'0\', \'16065\', 966)','gltransaction/journalUnconfirm','0.012643098831177','2017-04-29 12:08:15'),(477915,3,2,'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\', \'AP20170200000011\', \'4\', \'272\', \'0\', \'JKR PUTRAJAYA\', \'0\', \'101.94\', \'1\', \'101.94\', \'1\', \'0\', \'2\', \'2017\', \'OPNBIMB4908[00003125]\', NULL, \'2\', \'0\', \'3\', \'2016-07-26 11:15:28\', NULL, \'2017-04-29 12:08:07\', \'0\', \'0\', \'16066\', 966)','gltransaction/journalUnconfirm','0.011981964111328','2017-04-29 12:08:15'),(477916,3,2,'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\', \'AP20170200000011\', \'5\', \'33\', \'0\', \'JKR PUTRAJAYA\', \'0\', \'6.12\', \'1\', \'6.12\', \'1\', \'0\', \'2\', \'2017\', \'OPNBIMB4908[00003125]\', NULL, \'2\', \'0\', \'3\', \'2016-07-26 11:15:28\', NULL, \'2017-04-29 12:08:07\', \'0\', \'0\', \'16067\', 966)','gltransaction/journalUnconfirm','0.013557195663452','2017-04-29 12:08:15'),(477917,3,2,'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\', \'AP20170200000011\', \'6\', \'262\', \'0\', \'JKR PUTRAJAYA\', \'6.12\', \'0\', \'1\', \'6.12\', \'1\', \'0\', \'2\', \'2017\', \'OPNBIMB4908[00003125]\', NULL, \'2\', \'0\', \'3\', \'2016-07-26 11:15:28\', NULL, \'2017-04-29 12:08:07\', \'0\', \'0\', \'16068\', 966)','gltransaction/journalUnconfirm','0.012367963790894','2017-04-29 12:08:15'),(477918,3,2,'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\', \'AP20170200000011\', \'7\', \'262\', \'0\', \'FARMASI CARING\', \'15\', \'0\', \'1\', \'15\', \'1\', \'0\', \'2\', \'2017\', \'OPNBIMB4908[00003125]\', NULL, \'3\', \'0\', \'3\', \'2016-07-26 11:15:28\', NULL, \'2017-04-29 12:08:07\', \'0\', \'0\', \'16069\', 966)','gltransaction/journalUnconfirm','0.012762069702148','2017-04-29 12:08:15'),(477919,3,2,'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\', \'AP20170200000011\', \'8\', \'281\', \'0\', \'FARMASI CARING\', \'0\', \'15\', \'1\', \'15\', \'1\', \'0\', \'2\', \'2017\', \'OPNBIMB4908[00003125]\', NULL, \'3\', \'0\', \'3\', \'2016-07-26 11:15:28\', NULL, \'2017-04-29 12:08:07\', \'0\', \'0\', \'16070\', 966)','gltransaction/journalUnconfirm','0.011171102523804','2017-04-29 12:08:15'),(477920,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1193.18\', `referenceNo` = \'BIMB 390393\', `memo` = \'\', `paymentDate` = \'2016-05-18\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4908\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3132\'','OthersPayment/updatepayitemwithoutitemMaster','0.20824790000916','2017-04-29 12:08:25'),(477921,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.15214204788208','2017-04-29 12:08:31'),(477922,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000077\' WHERE `ID` =  \'3132\'','gltransaction/otherpaymentposting','0.036329984664917','2017-04-29 12:08:31'),(477923,3,2,'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\', \'AP20170200000077\', \'Other Payment [OPNBIMB4908[00003125]]]\', \'Other Payment [OPNBIMB4908[00003125]]]\', \'BIMB 390393\', \'3\', \'2016-05-18\', \'2017\', \'2\', 1193.18, 1193.18, \'2\')','gltransaction/otherpaymentposting','0.013422012329102','2017-04-29 12:08:31'),(477924,3,2,'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\', \'AP20170200000077\', 1, \'JKR PUTRJAYA\', \'261\', 1070.12, 1, \'1\', \'1070.12\', \'2\', \'2017\', \'1\', \'OPNBIMB4908[00003125]\', \'2\')','gltransaction/otherpaymentposting','0.013264894485474','2017-04-29 12:08:31'),(477925,3,2,'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\', \'AP20170200000077\', 2, \'JKR PUTRJAYA\', \'272\', 1070.12, 1, \'1\', \'1070.12\', \'2\', \'2017\', \'1\', \'OPNBIMB4908[00003125]\', \'2\')','gltransaction/otherpaymentposting','0.012080907821655','2017-04-29 12:08:31'),(477926,3,2,'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\', \'AP20170200000077\', 3, \'JKR PUTRAJAYA\', \'261\', 101.94, 1, \'1\', \'101.94\', \'2\', \'2017\', \'2\', \'OPNBIMB4908[00003125]\', \'2\')','gltransaction/otherpaymentposting','0.013404846191406','2017-04-29 12:08:31'),(477927,3,2,'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\', \'AP20170200000077\', 4, \'JKR PUTRAJAYA\', \'272\', 101.94, 1, \'1\', \'101.94\', \'2\', \'2017\', \'2\', \'OPNBIMB4908[00003125]\', \'2\')','gltransaction/otherpaymentposting','0.01203179359436','2017-04-29 12:08:31'),(477928,3,2,'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\', \'AP20170200000077\', 5, \'JKR PUTRAJAYA\', \'33\', 6.12, 1, \'1\', \'6.12\', \'2\', \'2017\', \'2\', \'OPNBIMB4908[00003125]\', \'2\')','gltransaction/otherpaymentposting','0.013408899307251','2017-04-29 12:08:31'),(477929,3,2,'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\', \'AP20170200000077\', 6, \'JKR PUTRAJAYA\', \'261\', 6.12, 1, \'1\', \'6.12\', \'2\', \'2017\', \'2\', \'OPNBIMB4908[00003125]\', \'2\')','gltransaction/otherpaymentposting','0.011894941329956','2017-04-29 12:08:31'),(477930,3,2,'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\', \'AP20170200000077\', 7, \'FARMASI CARING\', \'261\', 15, 1, \'1\', \'15\', \'2\', \'2017\', \'3\', \'OPNBIMB4908[00003125]\', \'2\')','gltransaction/otherpaymentposting','0.013433933258057','2017-04-29 12:08:31'),(477931,3,2,'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\', \'AP20170200000077\', 8, \'FARMASI CARING\', \'281\', 15, 1, \'1\', \'15\', \'2\', \'2017\', \'3\', \'OPNBIMB4908[00003125]\', \'2\')','gltransaction/otherpaymentposting','0.012073040008545','2017-04-29 12:08:31'),(477932,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1193.18, `total_amount_cr` = 1193.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000077\'','gltransaction/otherpaymentposting','0.013514041900635','2017-04-29 12:08:31'),(477933,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3132\'','gltransaction/otherpaymentposting','0.012340784072876','2017-04-29 12:08:31'),(477934,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5986\'','Gltransaction/journalPosting','0.014672994613647','2017-04-29 12:08:49'),(477935,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000077\'','Gltransaction/journalPosting','0.01134204864502','2017-04-29 12:08:49'),(477936,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011230945587158','2017-04-29 12:08:49'),(477937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010586977005005','2017-04-29 12:08:49'),(477938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01187801361084','2017-04-29 12:08:49'),(477939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010565996170044','2017-04-29 12:08:49'),(477940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010600805282593','2017-04-29 12:08:49'),(477941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011880874633789','2017-04-29 12:08:49'),(477942,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010613918304443','2017-04-29 12:08:49'),(477943,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011201858520508','2017-04-29 12:08:49'),(477944,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'85\', \'\', \'\', \'RP\', \'2016-05-17\', \'3\', \'1356.8\', \'118\', \'4603/INV/16/SYABAS\', \'0\', \'1356.8\')','arTransaction/saveNewReceivePayment','0.032371044158936','2017-04-29 12:10:40'),(477945,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 445, \'510\', \'1356.8\')','arTransaction/saveNewReceivePayment','0.011082887649536','2017-04-29 12:10:40'),(477946,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'510\'','arTransaction/saveNewReceivePayment','0.01135516166687','2017-04-29 12:10:40'),(477947,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'445\' AND `updateAble` =  1','artransaction/paymentPosting','0.014575004577637','2017-04-29 12:10:49'),(477948,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.014186859130859','2017-04-29 12:10:49'),(477949,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000101\' WHERE `ID` =  \'445\'','artransaction/paymentPosting','0.011239051818848','2017-04-29 12:10:49'),(477950,3,2,'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\', \'AR20170200000101\', \'RP[00000445]\', \'Posting Received Payment [ RP[00000445] ]\', \'2\', \'2016-05-17\', \'2017\', \'2\', 1356.8, 1356.8, \'2\')','artransaction/paymentPosting','0.0082190036773682','2017-04-29 12:10:49'),(477951,3,2,'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\', \'AR20170200000101\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'265\', 1356.8, 1, \'1\', \'1356.8\', \'2\', \'2017\', \'1\', \'RP[00000445]\', \'2\')','artransaction/paymentPosting','0.012604951858521','2017-04-29 12:10:49'),(477952,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000101\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'261\', 1356.8, 1, \'1\', \'1356.8\', \'2\', \'2017\', \'1\', \'RP[00000445]\', \'2\')','artransaction/paymentPosting','0.011289834976196','2017-04-29 12:10:49'),(477953,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5987\'','Gltransaction/journalPosting','0.01122784614563','2017-04-29 12:11:03'),(477954,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000101\'','Gltransaction/journalPosting','0.011387825012207','2017-04-29 12:11:03'),(477955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011385917663574','2017-04-29 12:11:03'),(477956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018208026885986','2017-04-29 12:11:03'),(477957,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.043022871017456','2017-04-29 12:11:17'),(477958,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.00033402442932129','2017-04-29 12:11:17'),(477959,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'20899.73\', `concileCredit` = \'38327.35\', `reconcileBalance` = \'150771.7\', `glBalance` = \'133344.08\' WHERE `ID` =  \'94\'','BankReconciliation/fnEdit','0.025359869003296','2017-04-29 12:11:17'),(477960,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'94\', `updatedBy` = \'3\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\', \'16153\', \'16282\', \'16279\', \'16278\', \'16275\', \'16274\', \'16271\', \'16151\', \'16149\', \'16147\', \'23528\', \'16270\', \'16267\', \'16266\', \'16263\', \'16262\', \'16259\', \'16258\', \'16255\', \'20376\', \'20373\', \'20372\', \'20369\', \'20368\', \'20365\', \'16133\', \'16131\', \'16129\', \'23526\', \'16254\', \'16251\', \'16250\', \'16247\', \'16246\', \'16243\', \'16161\', \'16127\', \'16125\', \'23524\', \'16242\', \'16239\', \'16124\', \'16121\', \'16238\', \'16235\', \'16234\', \'16231\', \'16230\', \'16227\', \'16119\', \'16117\', \'16115\', \'16113\', \'16111\', \'16109\', \'23522\', \'16302\', \'16299\', \'16226\', \'16223\', \'16107\', \'25170\', \'23520\', \'16222\', \'16219\', \'16105\', \'23516\', \'23518\', \'16218\', \'16215\', \'16214\', \'16211\', \'16210\', \'16207\', \'16103\', \'16101\', \'16100\', \'16097\', \'16095\', \'16093\', \'16092\', \'16089\', \'16087\', \'16085\', \'16084\', \'16081\', \'16079\', \'16077\', \'16075\', \'16073\', \'16071\', \'16206\', \'16203\', \'16202\', \'16199\', \'16198\', \'16195\', \'16194\', \'16191\', \'16190\', \'16187\', \'16061\', \'16060\', \'16057\', \'16056\', \'16053\', \'16051\', \'16050\', \'16047\', \'20364\', \'20361\', \'20359\', \'20358\', \'20355\', \'20354\', \'20351\', \'20349\', \'20348\', \'20345\', \'20343\', \'20342\', \'20339\', \'20337\', \'20336\', \'20333\', \'20331\', \'20330\', \'20327\', \'20325\', \'20323\', \'20322\', \'20319\', \'20318\', \'20315\', \'20313\', \'20312\', \'20309\', \'20307\', \'20306\', \'20303\', \'20301\', \'20300\', \'20297\', \'20295\', \'20293\', \'20291\', \'20289\', \'20288\', \'20285\', \'20283\', \'20281\', \'20280\', \'20277\', \'20275\', \'20274\', \'20271\', \'20269\', \'20268\', \'20265\', \'20263\', \'15944\', \'15941\', \'15939\', \'15937\', \'16186\', \'16183\', \'15935\', \'16182\', \'16179\', \'15933\') ','BankReconciliation/fnEdit','0.025753974914551','2017-04-29 12:11:17'),(477961,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'25326.29\',\'0\',\'05/16\',\'94\',\'05/16\',\'2016-05-31\'), (\'3\',\'1.06\',\'0\',\'05/16\',\'94\',\'389915\',\'2016-05-26\'), (\'3\',\'0\',\'4006.8\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'94\',\'45646/INV/16, 4547/INV/16, 4548/\',\'2016-05-27\'), (\'3\',\'0\',\'10462.2\',\'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\',\'94\',\'4620/INV/16, 4623/INV/16, 4624/I\',\'2016-05-25\'), (\'3\',\'0\',\'820.19\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'94\',\'4621/INV/16/PKDG\',\'2016-05-25\'), (\'3\',\'0\',\'925.34\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'94\',\'4622/INV/16/PKDG\',\'2016-05-25\'), (\'3\',\'0\',\'1038.8\',\'IBU PEJABAT MARDI\',\'94\',\'4644/INV/16/MARDI\',\'2016-05-31\'), (\'3\',\'0\',\'2554.6\',\'IBU PEJABAT MARDI\',\'94\',\'4645/INV/16/MARDI\',\'2016-05-26\'), (\'3\',\'0\',\'795\',\'UNIVERSITI MALAYA\',\'94\',\'4647/INV/16\',\'2016-05-27\'), (\'3\',\'0\',\'296.8\',\'IBU PEJABAT MARDI\',\'94\',\'4660/INV/16/MARDI\',\'2016-05-26\'), (\'3\',\'3000\',\'0\',\'GAMUDA\',\'94\',\'BIMB 389915\',\'2016-05-25\'), (\'3\',\'10000\',\'0\',\'SAM RAWANG\',\'94\',\'BIMB 390388\',\'2016-05-26\')','BankReconciliation/fnEdit','0.016074895858765','2017-04-29 12:11:17'),(477962,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5986\'','gltransaction/journalUnpost','0.016556024551392','2017-04-29 12:13:11'),(477963,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000077\'','gltransaction/journalUnpost','0.011969089508057','2017-04-29 12:13:11'),(477964,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.016312122344971','2017-04-29 12:13:11'),(477965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.01130199432373','2017-04-29 12:13:11'),(477966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018233776092529','2017-04-29 12:13:11'),(477967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011391162872314','2017-04-29 12:13:11'),(477968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0087709426879883','2017-04-29 12:13:11'),(477969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012206077575684','2017-04-29 12:13:11'),(477970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010878086090088','2017-04-29 12:13:11'),(477971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012070894241333','2017-04-29 12:13:11'),(477972,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5986\'','Gltransaction/journalPosting','0.024964809417725','2017-04-29 12:13:23'),(477973,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000077\'','Gltransaction/journalPosting','0.012848138809204','2017-04-29 12:13:23'),(477974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019695043563843','2017-04-29 12:13:23'),(477975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011378049850464','2017-04-29 12:13:23'),(477976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012659072875977','2017-04-29 12:13:23'),(477977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012676000595093','2017-04-29 12:13:23'),(477978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011368036270142','2017-04-29 12:13:23'),(477979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.020945072174072','2017-04-29 12:13:23'),(477980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011264085769653','2017-04-29 12:13:23'),(477981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01271390914917','2017-04-29 12:13:23'),(477982,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.061084032058716','2017-04-29 12:20:38'),(477983,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.00030016899108887','2017-04-29 12:20:38'),(477984,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'94\'','BankReconciliation/fnEdit','0.027008056640625','2017-04-29 12:20:38'),(477985,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'94\', `updatedBy` = \'3\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\', \'16153\', \'16282\', \'16279\', \'16278\', \'16275\', \'16274\', \'16271\', \'16151\', \'16149\', \'16147\', \'23528\', \'16270\', \'16267\', \'16266\', \'16263\', \'16262\', \'16259\', \'16258\', \'16255\', \'20376\', \'20373\', \'20372\', \'20369\', \'20368\', \'20365\', \'16133\', \'16131\', \'16129\', \'23526\', \'16254\', \'16251\', \'16250\', \'16247\', \'16246\', \'16243\', \'16161\', \'16127\', \'16125\', \'23524\', \'16242\', \'16239\', \'16124\', \'16121\', \'16238\', \'16235\', \'16234\', \'16231\', \'16230\', \'16227\', \'16119\', \'16117\', \'16115\', \'16113\', \'16111\', \'16109\', \'23522\', \'16302\', \'16299\', \'16226\', \'16223\', \'16107\', \'25170\', \'23520\', \'16222\', \'16219\', \'16105\', \'23516\', \'23518\', \'25180\', \'16218\', \'16215\', \'16214\', \'16211\', \'16210\', \'16207\', \'16103\', \'16101\', \'16100\', \'16097\', \'16095\', \'16093\', \'16092\', \'16089\', \'16087\', \'16085\', \'16084\', \'16081\', \'16079\', \'16077\', \'16075\', \'16073\', \'16071\', \'25177\', \'25176\', \'25173\', \'25171\', \'16206\', \'16203\', \'16202\', \'16199\', \'16198\', \'16195\', \'16194\', \'16191\', \'16190\', \'16187\', \'16061\', \'16060\', \'16057\', \'16056\', \'16053\', \'16051\', \'16050\', \'16047\', \'20364\', \'20361\', \'20359\', \'20358\', \'20355\', \'20354\', \'20351\', \'20349\', \'20348\', \'20345\', \'20343\', \'20342\', \'20339\', \'20337\', \'20336\', \'20333\', \'20331\', \'20330\', \'20327\', \'20325\', \'20323\', \'20322\', \'20319\', \'20318\', \'20315\', \'20313\', \'20312\', \'20309\', \'20307\', \'20306\', \'20303\', \'20301\', \'20300\', \'20297\', \'20295\', \'20293\', \'20291\', \'20289\', \'20288\', \'20285\', \'20283\', \'20281\', \'20280\', \'20277\', \'20275\', \'20274\', \'20271\', \'20269\', \'20268\', \'20265\', \'20263\', \'15944\', \'15941\', \'15939\', \'15937\', \'16186\', \'16183\', \'15935\', \'16182\', \'16179\', \'15933\', \'16178\', \'16175\', \'20501\', \'23510\', \'23508\', \'23506\', \'23512\', \'23514\', \'16174\', \'16171\', \'15929\', \'19864\', \'19866\', \'19860\', \'19858\', \'19856\', \'19854\', \'19862\', \'16169\', \'16167\', \'16166\', \'16163\', \'15928\', \'15925\', \'19852\') ','BankReconciliation/fnEdit','0.0259850025177','2017-04-29 12:20:38'),(477986,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV20174705\', \'2016-06-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'53572.4\', \'53572.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042110919952393','2017-04-29 12:27:53'),(477987,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (912, \'1\', \'2\', \'60\', \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR  BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE					\', \'50540\', \'2659\', \'6\', \'3032.4\', \'53572.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045295000076294','2017-04-29 12:27:53'),(477988,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3032.4\', `totalAmount` = \'53572.4\' WHERE `ID` =  912','Artransaction/saveNewDirectSaleInvoiceCharges','0.013776063919067','2017-04-29 12:27:53'),(477989,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.055145978927612','2017-04-29 12:28:14'),(477990,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000134\', `updateAble` = \'0\' WHERE `ID` =  \'912\'','artransaction/directInvoicePosting','0.016079902648926','2017-04-29 12:28:14'),(477991,3,2,'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\', \'AR20170300000134\', \'INV20174705[00005052]\', \'Posting Direct Sales Invoices [ INV20174705[00005052] ]\', \'2\', \'2016-06-15\', \'2017\', \'3\', 53572.4, 53572.4, \'2\')','artransaction/directInvoicePosting','0.021452903747559','2017-04-29 12:28:14'),(477992,3,2,'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, \'AR20170300000134\', \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR  BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE					\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 50540, \'1\', \'1\', \'50540\', \'3\', \'2017\', \'1\', \'INV20174705[00005052]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012809991836548','2017-04-29 12:28:14'),(477993,3,2,'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\', \'AR20170300000134\', 2, \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR  BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE					\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 50540, \'1\', \'1\', \'50540\', \'3\', \'2017\', \'1\', \'INV20174705[00005052]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011411905288696','2017-04-29 12:28:14'),(477994,3,2,'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, \'AR20170300000134\', \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR  BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE					\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 3032.4, \'1\', \'1\', \'3032.4\', \'3\', \'2017\', \'1\', \'INV20174705[00005052]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011497020721436','2017-04-29 12:28:14'),(477995,3,2,'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, \'AR20170300000134\', \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR  BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE					\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 3032.4, \'1\', \'1\', \'3032.4\', \'3\', \'2017\', \'1\', \'INV20174705[00005052]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037926197052002','2017-04-29 12:28:14'),(477996,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 53572.4, `total_amount_cr` = 53572.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000134\'','artransaction/directInvoicePosting','0.011373996734619','2017-04-29 12:28:14'),(477997,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5988\'','Gltransaction/journalPosting','0.085088014602661','2017-04-29 12:28:27'),(477998,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000134\'','Gltransaction/journalPosting','0.012603998184204','2017-04-29 12:28:27'),(477999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010177135467529','2017-04-29 12:28:27'),(478000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010660171508789','2017-04-29 12:28:27'),(478001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011981010437012','2017-04-29 12:28:27'),(478002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010515928268433','2017-04-29 12:28:27'),(478003,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'55\', \'\', \'\', \'RP\', \'2016-05-20\', \'3\', \'37273.84\', \'118\', \'4705/INV/16/EXAMEDIA\', \'0\', \'37273.84\')','arTransaction/saveNewReceivePayment','0.028351068496704','2017-04-29 12:29:38'),(478004,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 446, \'912\', \'37273.84\')','arTransaction/saveNewReceivePayment','0.011512041091919','2017-04-29 12:29:38'),(478005,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 16298.56 WHERE `ID` =  \'912\'','arTransaction/saveNewReceivePayment','0.013113975524902','2017-04-29 12:29:39'),(478006,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'446\' AND `updateAble` =  1','artransaction/paymentPosting','0.023926019668579','2017-04-29 12:30:13'),(478007,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.013156175613403','2017-04-29 12:30:13'),(478008,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000102\' WHERE `ID` =  \'446\'','artransaction/paymentPosting','0.01310396194458','2017-04-29 12:30:13'),(478009,3,2,'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\', \'AR20170200000102\', \'RP[00000446]\', \'Posting Received Payment [ RP[00000446] ]\', \'2\', \'2016-05-20\', \'2017\', \'2\', 37273.84, 37273.84, \'2\')','artransaction/paymentPosting','0.01839804649353','2017-04-29 12:30:13'),(478010,3,2,'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\', \'AR20170200000102\', 1, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 37273.84, 1, \'1\', \'37273.84\', \'2\', \'2017\', \'1\', \'RP[00000446]\', \'2\')','artransaction/paymentPosting','0.012600898742676','2017-04-29 12:30:13'),(478011,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000102\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 37273.84, 1, \'1\', \'37273.84\', \'2\', \'2017\', \'1\', \'RP[00000446]\', \'2\')','artransaction/paymentPosting','0.014514207839966','2017-04-29 12:30:13'),(478012,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5989\'','Gltransaction/journalPosting','0.011101961135864','2017-04-29 12:30:25'),(478013,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000102\'','Gltransaction/journalPosting','0.014058113098145','2017-04-29 12:30:25'),(478014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011160135269165','2017-04-29 12:30:25'),(478015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.021346092224121','2017-04-29 12:30:25'),(478016,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.11929321289062','2017-04-29 12:30:47'),(478017,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.0003361701965332','2017-04-29 12:30:47'),(478018,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'94\'','BankReconciliation/fnEdit','0.0017349720001221','2017-04-29 12:30:47'),(478019,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'94\', `updatedBy` = \'3\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\', \'16153\', \'16282\', \'16279\', \'16278\', \'16275\', \'16274\', \'16271\', \'16151\', \'16149\', \'16147\', \'23528\', \'16270\', \'16267\', \'16266\', \'16263\', \'16262\', \'16259\', \'16258\', \'16255\', \'20376\', \'20373\', \'20372\', \'20369\', \'20368\', \'20365\', \'16133\', \'16131\', \'16129\', \'23526\', \'16254\', \'16251\', \'16250\', \'16247\', \'16246\', \'16243\', \'16161\', \'16127\', \'16125\', \'23524\', \'16242\', \'16239\', \'16124\', \'16121\', \'16238\', \'16235\', \'16234\', \'16231\', \'16230\', \'16227\', \'16119\', \'16117\', \'16115\', \'16113\', \'16111\', \'16109\', \'23522\', \'16302\', \'16299\', \'16226\', \'16223\', \'16107\', \'25170\', \'23520\', \'16222\', \'16219\', \'16105\', \'23516\', \'23518\', \'25180\', \'16218\', \'16215\', \'16214\', \'16211\', \'16210\', \'16207\', \'16103\', \'16101\', \'16100\', \'16097\', \'16095\', \'16093\', \'16092\', \'16089\', \'16087\', \'16085\', \'16084\', \'16081\', \'16079\', \'16077\', \'16075\', \'16073\', \'16071\', \'25177\', \'25176\', \'25173\', \'25171\', \'16206\', \'16203\', \'16202\', \'16199\', \'16198\', \'16195\', \'16194\', \'16191\', \'16190\', \'16187\', \'16061\', \'16060\', \'16057\', \'16056\', \'16053\', \'16051\', \'16050\', \'16047\', \'20364\', \'20361\', \'20359\', \'20358\', \'20355\', \'20354\', \'20351\', \'20349\', \'20348\', \'20345\', \'20343\', \'20342\', \'20339\', \'20337\', \'20336\', \'20333\', \'20331\', \'20330\', \'20327\', \'20325\', \'20323\', \'20322\', \'20319\', \'20318\', \'20315\', \'20313\', \'20312\', \'20309\', \'20307\', \'20306\', \'20303\', \'20301\', \'20300\', \'20297\', \'20295\', \'20293\', \'20291\', \'20289\', \'20288\', \'20285\', \'20283\', \'20281\', \'20280\', \'20277\', \'20275\', \'20274\', \'20271\', \'20269\', \'20268\', \'20265\', \'20263\', \'15944\', \'15941\', \'15939\', \'15937\', \'16186\', \'16183\', \'15935\', \'16182\', \'16179\', \'15933\', \'16178\', \'16175\', \'20501\', \'23510\', \'23508\', \'23506\', \'23512\', \'23514\', \'16174\', \'16171\', \'15929\', \'19864\', \'19866\', \'19860\', \'19858\', \'19856\', \'19854\', \'19862\', \'16169\', \'16167\', \'16166\', \'16163\', \'15928\', \'15925\', \'19852\') ','BankReconciliation/fnEdit','0.056832075119019','2017-04-29 12:30:47'),(478020,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'51\', \'\', \'\', \'RP\', \'2016-04-25\', \'3\', \'6031.4\', \'69\', \'4517/INV/16/CIDB\', \'0\', \'6031.4\')','arTransaction/saveNewReceivePayment','0.049139976501465','2017-04-29 12:32:46'),(478021,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 447, \'377\', \'6031.4\')','arTransaction/saveNewReceivePayment','0.011628866195679','2017-04-29 12:32:46'),(478022,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'377\'','arTransaction/saveNewReceivePayment','0.012792110443115','2017-04-29 12:32:46'),(478023,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4517/INV/16/CIDB\', `receivePaymentDate` = \'2016-05-25\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'6031.4\', `paymentMethodID` = \'69\' WHERE `ID` =  \'447\'','Artransaction/update_receivePayment_header','0.014502048492432','2017-04-29 12:33:59'),(478024,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'41\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'5931.7\', \'118\', \'\', \'0\', \'5931.7\')','arTransaction/saveNewReceivePayment','0.015796899795532','2017-04-29 12:36:47'),(478025,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 448, \'512\', \'5931.7\')','arTransaction/saveNewReceivePayment','0.014017105102539','2017-04-29 12:36:47'),(478026,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'512\'','arTransaction/saveNewReceivePayment','0.012838840484619','2017-04-29 12:36:47'),(478027,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-02-01\', `endDate` = \'2016-02-29\', `status` = \'0\' WHERE `ID` =  \'11\'','glsetting/calendar','0.03312087059021','2017-04-29 12:40:54'),(478028,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3805\'','gltransaction/journalUnpost','0.017882108688354','2017-04-29 12:41:17'),(478029,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000067\'','gltransaction/journalUnpost','0.012247085571289','2017-04-29 12:41:17'),(478030,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011746883392334','2017-04-29 12:41:17'),(478031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010592937469482','2017-04-29 12:41:18'),(478032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01331090927124','2017-04-29 12:41:18'),(478033,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012006044387817','2017-04-29 12:41:18'),(478034,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3805\'','Gltransaction/journalPosting','0.012094020843506','2017-04-29 12:46:40'),(478035,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000067\'','Gltransaction/journalPosting','0.012759923934937','2017-04-29 12:46:40'),(478036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012784004211426','2017-04-29 12:46:40'),(478037,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026562213897705','2017-04-29 12:46:40'),(478038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012460947036743','2017-04-29 12:46:40'),(478039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01181697845459','2017-04-29 12:46:40'),(478040,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3805\'','gltransaction/journalUnpost','0.030442953109741','2017-04-29 12:47:58'),(478041,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000067\'','gltransaction/journalUnpost','0.011267900466919','2017-04-29 12:47:58'),(478042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011322021484375','2017-04-29 12:47:58'),(478043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010883092880249','2017-04-29 12:47:58'),(478044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010672092437744','2017-04-29 12:47:58'),(478045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.028813123703003','2017-04-29 12:47:58'),(478046,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3805\'','Gltransaction/journalPosting','0.024591207504272','2017-04-29 12:48:20'),(478047,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000067\'','Gltransaction/journalPosting','0.021301031112671','2017-04-29 12:48:20'),(478048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017416954040527','2017-04-29 12:48:20'),(478049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010762929916382','2017-04-29 12:48:20'),(478050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098068714141846','2017-04-29 12:48:20'),(478051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010822057723999','2017-04-29 12:48:20'),(478052,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'998.94\', \'118\', \'4617/INV/16/PKDG\', \'0\', \'998.94\')','arTransaction/saveNewReceivePayment','0.031718969345093','2017-04-29 12:49:13'),(478053,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 449, \'524\', \'998.94\')','arTransaction/saveNewReceivePayment','0.014063835144043','2017-04-29 12:49:13'),(478054,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'524\'','arTransaction/saveNewReceivePayment','0.014123201370239','2017-04-29 12:49:13'),(478055,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'1345.95\', \'118\', \'4618/INV/16/PKDG\', \'0\', \'1345.95\')','arTransaction/saveNewReceivePayment','0.089885950088501','2017-04-29 12:50:04'),(478056,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 450, \'525\', \'1345.95\')','arTransaction/saveNewReceivePayment','0.012066125869751','2017-04-29 12:50:04'),(478057,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'525\'','arTransaction/saveNewReceivePayment','0.014100074768066','2017-04-29 12:50:04'),(478058,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4200\'','gltransaction/journalUnpost','0.030117034912109','2017-04-29 12:52:45'),(478059,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000041\'','gltransaction/journalUnpost','0.011696100234985','2017-04-29 12:52:45'),(478060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.022869110107422','2017-04-29 12:52:45'),(478061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.01085901260376','2017-04-29 12:52:45'),(478062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012203216552734','2017-04-29 12:52:45'),(478063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010775089263916','2017-04-29 12:52:45'),(478064,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'11\'','artransaction/salescreditnoteDelete','0.032888889312744','2017-04-29 12:54:33'),(478065,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'526\'','gltransaction/journalUnconfirm','0.033917188644409','2017-04-29 12:54:54'),(478066,3,2,'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\', \'AR20170100000041\', \'Posting Direct Sales Invoices [ INV20164619[00004666] ]\', NULL, NULL, \'2\', \'2016-04-15\', NULL, \'1\', \'2017\', \'2395.6\', \'2395.6\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 14:57:21\', \'INV20164619[00004666]\', \'0\', \'4200\')','gltransaction/journalUnconfirm','0.012353897094727','2017-04-29 12:54:54'),(478067,3,2,'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\', \'AR20170100000041\', \'1\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'2260\', \'1\', \'2260\', \'1\', \'0\', \'1\', \'2017\', \'INV20164619[00004666]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:57:21\', NULL, \'2017-04-29 12:52:45\', \'0\', \'0\', \'16871\', 967)','gltransaction/journalUnconfirm','0.013107061386108','2017-04-29 12:54:54'),(478068,3,2,'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\', \'AR20170100000041\', \'2\', \'59\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'2260\', \'0\', \'1\', \'2260\', \'1\', \'0\', \'1\', \'2017\', \'INV20164619[00004666]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:57:21\', NULL, \'2017-04-29 12:52:45\', \'0\', \'0\', \'16872\', 967)','gltransaction/journalUnconfirm','0.013804912567139','2017-04-29 12:54:54'),(478069,3,2,'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\', \'AR20170100000041\', \'3\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'135.6\', \'1\', \'135.6\', \'1\', \'0\', \'1\', \'2017\', \'INV20164619[00004666]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:57:21\', NULL, \'2017-04-29 12:52:45\', \'0\', \'0\', \'16873\', 967)','gltransaction/journalUnconfirm','0.012646913528442','2017-04-29 12:54:54'),(478070,3,2,'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\', \'AR20170100000041\', \'4\', \'40\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'135.6\', \'0\', \'1\', \'135.6\', \'1\', \'0\', \'1\', \'2017\', \'INV20164619[00004666]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:57:21\', NULL, \'2017-04-29 12:52:45\', \'0\', \'0\', \'16874\', 967)','gltransaction/journalUnconfirm','0.0137779712677','2017-04-29 12:54:54'),(478071,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2210\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'132.6\', `amountIncludedTax` = \'2342.6\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.023555994033813','2017-04-29 12:55:31'),(478072,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'132.6\', `totalAmount` = \'2342.6\', `totalReceivable` = \'2342.6\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.01223087310791','2017-04-29 12:55:31'),(478073,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2230\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'133.8\', `amountIncludedTax` = \'2363.8\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.028655052185059','2017-04-29 12:55:37'),(478074,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'133.8\', `totalAmount` = \'2363.8\', `totalReceivable` = \'2363.8\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.012465953826904','2017-04-29 12:55:37'),(478075,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2240\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.4\', `amountIncludedTax` = \'2374.4\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.025931119918823','2017-04-29 12:55:43'),(478076,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.4\', `totalAmount` = \'2374.4\', `totalReceivable` = \'2374.4\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.011829137802124','2017-04-29 12:55:43'),(478077,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2243\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.58\', `amountIncludedTax` = \'2377.58\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.026884078979492','2017-04-29 12:55:50'),(478078,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.58\', `totalAmount` = \'2377.58\', `totalReceivable` = \'2377.58\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.015008926391602','2017-04-29 12:55:50'),(478079,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2242\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.52\', `amountIncludedTax` = \'2376.52\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.027057886123657','2017-04-29 12:55:56'),(478080,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.52\', `totalAmount` = \'2376.52\', `totalReceivable` = \'2376.52\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.012885093688965','2017-04-29 12:55:56'),(478081,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.49\', `amountIncludedTax` = \'2375.99\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.024386882781982','2017-04-29 12:56:05'),(478082,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.49\', `totalAmount` = \'2375.99\', `totalReceivable` = \'2375.99\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.013543844223022','2017-04-29 12:56:05'),(478083,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.51\', `amountIncludedTax` = \'2376.31\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.022753953933716','2017-04-29 12:56:14'),(478084,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.51\', `totalAmount` = \'2376.31\', `totalReceivable` = \'2376.31\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.014065980911255','2017-04-29 12:56:14'),(478085,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.51\', `amountIncludedTax` = \'2376.41\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.017284870147705','2017-04-29 12:56:21'),(478086,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.51\', `totalAmount` = \'2376.41\', `totalReceivable` = \'2376.41\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.011279106140137','2017-04-29 12:56:21'),(478087,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.92\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.52\', `amountIncludedTax` = \'2376.44\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.034213066101074','2017-04-29 12:56:27'),(478088,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.52\', `totalAmount` = \'2376.44\', `totalReceivable` = \'2376.44\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.016494035720825','2017-04-29 12:56:28'),(478089,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160877\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164619\', `agentID` = \'\' WHERE `ID` =  \'526\'','Artransaction/update_saleInvoice_header','0.0012979507446289','2017-04-29 12:56:32'),(478090,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.024003982543945','2017-04-29 12:56:39'),(478091,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000124\', `updateAble` = \'0\' WHERE `ID` =  \'526\'','artransaction/directInvoicePosting','0.033474206924438','2017-04-29 12:56:40'),(478092,3,2,'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\', \'AR20170100000124\', \'INV20164619[00004666]\', \'Posting Direct Sales Invoices [ INV20164619[00004666] ]\', \'2\', \'2016-04-15\', \'2017\', \'1\', 2376.44, 2376.44, \'2\')','artransaction/directInvoicePosting','0.016561985015869','2017-04-29 12:56:40'),(478093,3,2,'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, \'AR20170100000124\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2241.92, \'1\', \'1\', \'2241.92\', \'1\', \'2017\', \'1\', \'INV20164619[00004666]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011677980422974','2017-04-29 12:56:40'),(478094,3,2,'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\', \'AR20170100000124\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2241.92, \'1\', \'1\', \'2241.92\', \'1\', \'2017\', \'1\', \'INV20164619[00004666]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012125968933105','2017-04-29 12:56:40'),(478095,3,2,'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, \'AR20170100000124\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 134.52, \'1\', \'1\', \'134.52\', \'1\', \'2017\', \'1\', \'INV20164619[00004666]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011476993560791','2017-04-29 12:56:40'),(478096,3,2,'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, \'AR20170100000124\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 134.52, \'1\', \'1\', \'134.52\', \'1\', \'2017\', \'1\', \'INV20164619[00004666]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012797117233276','2017-04-29 12:56:40'),(478097,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2376.44, `total_amount_cr` = 2376.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000124\'','artransaction/directInvoicePosting','0.011970996856689','2017-04-29 12:56:40'),(478098,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5990\'','Gltransaction/journalPosting','0.02967095375061','2017-04-29 12:56:54'),(478099,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000124\'','Gltransaction/journalPosting','0.011947870254517','2017-04-29 12:56:54'),(478100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.0097057819366455','2017-04-29 12:56:54'),(478101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012121200561523','2017-04-29 12:56:54'),(478102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010817050933838','2017-04-29 12:56:54'),(478103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012171983718872','2017-04-29 12:56:54'),(478104,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'447\' AND `updateAble` =  1','artransaction/paymentPosting','0.068009853363037','2017-04-29 12:57:13'),(478105,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.047060012817383','2017-04-29 12:57:13'),(478106,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000103\' WHERE `ID` =  \'447\'','artransaction/paymentPosting','0.072367191314697','2017-04-29 12:57:13'),(478107,3,2,'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\', \'AR20170200000103\', \'RP[00000447]\', \'Posting Received Payment [ RP[00000447] ]\', \'2\', \'2016-05-25\', \'2017\', \'2\', 6031.4, 6031.4, \'2\')','artransaction/paymentPosting','0.05107593536377','2017-04-29 12:57:13'),(478108,3,2,'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\', \'AR20170200000103\', 1, \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'265\', 6031.4, 1, \'1\', \'6031.4\', \'2\', \'2017\', \'1\', \'RP[00000447]\', \'2\')','artransaction/paymentPosting','0.063878059387207','2017-04-29 12:57:13'),(478109,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000103\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'261\', 6031.4, 1, \'1\', \'6031.4\', \'2\', \'2017\', \'1\', \'RP[00000447]\', \'2\')','artransaction/paymentPosting','0.054324865341187','2017-04-29 12:57:13'),(478110,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'449\' AND `updateAble` =  1','artransaction/paymentPosting','0.034893035888672','2017-04-29 12:57:14'),(478111,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.046475172042847','2017-04-29 12:57:14'),(478112,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000104\' WHERE `ID` =  \'449\'','artransaction/paymentPosting','0.027101039886475','2017-04-29 12:57:14'),(478113,3,2,'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\', \'AR20170200000104\', \'RP[00000449]\', \'Posting Received Payment [ RP[00000449] ]\', \'2\', \'2016-05-25\', \'2017\', \'2\', 998.94, 998.94, \'2\')','artransaction/paymentPosting','0.017774105072021','2017-04-29 12:57:14'),(478114,3,2,'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\', \'AR20170200000104\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 998.94, 1, \'1\', \'998.94\', \'2\', \'2017\', \'1\', \'RP[00000449]\', \'2\')','artransaction/paymentPosting','0.0138099193573','2017-04-29 12:57:14'),(478115,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000104\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 998.94, 1, \'1\', \'998.94\', \'2\', \'2017\', \'1\', \'RP[00000449]\', \'2\')','artransaction/paymentPosting','0.012621879577637','2017-04-29 12:57:14'),(478116,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'450\' AND `updateAble` =  1','artransaction/paymentPosting','0.016594886779785','2017-04-29 12:57:14'),(478117,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.014189004898071','2017-04-29 12:57:14'),(478118,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000105\' WHERE `ID` =  \'450\'','artransaction/paymentPosting','0.012786865234375','2017-04-29 12:57:14'),(478119,3,2,'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\', \'AR20170200000105\', \'RP[00000450]\', \'Posting Received Payment [ RP[00000450] ]\', \'2\', \'2016-05-25\', \'2017\', \'2\', 1345.95, 1345.95, \'2\')','artransaction/paymentPosting','0.01091194152832','2017-04-29 12:57:14'),(478120,3,2,'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\', \'AR20170200000105\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 1345.95, 1, \'1\', \'1345.95\', \'2\', \'2017\', \'1\', \'RP[00000450]\', \'2\')','artransaction/paymentPosting','0.012650966644287','2017-04-29 12:57:14'),(478121,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000105\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 1345.95, 1, \'1\', \'1345.95\', \'2\', \'2017\', \'1\', \'RP[00000450]\', \'2\')','artransaction/paymentPosting','0.013963937759399','2017-04-29 12:57:14'),(478122,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'2376.44\', \'118\', \'4619/INV/16/PKDG\', \'0\', \'2376.44\')','arTransaction/saveNewReceivePayment','0.088900089263916','2017-04-29 12:57:47'),(478123,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 451, \'526\', \'2376.44\')','arTransaction/saveNewReceivePayment','0.035420179367065','2017-04-29 12:57:47'),(478124,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'526\'','arTransaction/saveNewReceivePayment','0.014071941375732','2017-04-29 12:57:47'),(478125,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'102\'','gltransaction/otherreceiveposting','0.00042319297790527','2017-04-29 12:58:07'),(478126,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.030031204223633','2017-04-29 12:58:07'),(478127,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000106\' WHERE `ID` =  \'102\'','gltransaction/otherreceiveposting','0.011616230010986','2017-04-29 12:58:07'),(478128,3,2,'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\', \'AR20170200000106\', \'ORIBIMB05/16[00000102]\', \' [ ORIBIMB05/16[00000102] ]\', \'PROFIT 05/16\', \'2\', \'2016-05-31\', \'2017\', \'2\', \'11.04\', \'11.04\', \'2\')','gltransaction/otherreceiveposting','0.009260892868042','2017-04-29 12:58:07'),(478129,3,2,'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\', \'AR20170200000106\', 1, \'PROFIT 05/16\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 11.04, 1, \'1\', \'11.04\', \'2\', \'2017\', NULL, \'ORIBIMB05/16[00000102]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011424779891968','2017-04-29 12:58:07'),(478130,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000106\', \'PROFIT 05/16\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 11.04, 1, \'1\', \'11.04\', \'2\', \'2017\', \'ORIBIMB05/16[00000102]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012809991836548','2017-04-29 12:58:07'),(478131,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.04, `total_amount_cr` = 11.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000106\'','gltransaction/otherreceiveposting','0.011635065078735','2017-04-29 12:58:07'),(478132,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherreceiveposting','0.01288890838623','2017-04-29 12:58:07'),(478133,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5991\'','Gltransaction/journalPosting','0.026374101638794','2017-04-29 12:58:18'),(478134,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000103\'','Gltransaction/journalPosting','0.012901782989502','2017-04-29 12:58:18'),(478135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010420083999634','2017-04-29 12:58:18'),(478136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012065887451172','2017-04-29 12:58:18'),(478137,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5992\'','Gltransaction/journalPosting','0.019450187683105','2017-04-29 12:58:18'),(478138,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000104\'','Gltransaction/journalPosting','0.012787103652954','2017-04-29 12:58:18'),(478139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010287046432495','2017-04-29 12:58:18'),(478140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010941982269287','2017-04-29 12:58:18'),(478141,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5993\'','Gltransaction/journalPosting','0.010306119918823','2017-04-29 12:58:19'),(478142,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000105\'','Gltransaction/journalPosting','0.011606931686401','2017-04-29 12:58:19'),(478143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011772871017456','2017-04-29 12:58:19'),(478144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01045298576355','2017-04-29 12:58:19'),(478145,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5994\'','Gltransaction/journalPosting','0.012392997741699','2017-04-29 12:58:19'),(478146,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000106\'','Gltransaction/journalPosting','0.011569023132324','2017-04-29 12:58:19'),(478147,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2017\', \'2\', \'0\', \'11.04\', -11.04, \'2\', \'2017-04-29: 06:04:19\')','Gltransaction/journalPosting','0.011259794235229','2017-04-29 12:58:19'),(478148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010893821716309','2017-04-29 12:58:19'),(478149,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3805\'','gltransaction/journalUnpost','0.03355884552002','2017-04-29 13:00:42'),(478150,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000067\'','gltransaction/journalUnpost','0.024051904678345','2017-04-29 13:00:42'),(478151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.009641170501709','2017-04-29 13:00:42'),(478152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011914014816284','2017-04-29 13:00:43'),(478153,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010542869567871','2017-04-29 13:00:43'),(478154,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012472152709961','2017-04-29 13:00:43'),(478155,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'451\' AND `updateAble` =  1','artransaction/paymentPosting','0.021145820617676','2017-04-29 13:01:36'),(478156,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.029857873916626','2017-04-29 13:01:36'),(478157,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000107\' WHERE `ID` =  \'451\'','artransaction/paymentPosting','0.013685941696167','2017-04-29 13:01:36'),(478158,3,2,'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\', \'AR20170200000107\', \'RP[00000451]\', \'Posting Received Payment [ RP[00000451] ]\', \'2\', \'2016-05-25\', \'2017\', \'2\', 2376.44, 2376.44, \'2\')','artransaction/paymentPosting','0.0091960430145264','2017-04-29 13:01:36'),(478159,3,2,'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\', \'AR20170200000107\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 2376.44, 1, \'1\', \'2376.44\', \'2\', \'2017\', \'1\', \'RP[00000451]\', \'2\')','artransaction/paymentPosting','0.01352596282959','2017-04-29 13:01:36'),(478160,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000107\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 2376.44, 1, \'1\', \'2376.44\', \'2\', \'2017\', \'1\', \'RP[00000451]\', \'2\')','artransaction/paymentPosting','0.012237071990967','2017-04-29 13:01:36'),(478161,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3805\'','Gltransaction/journalPosting','0.019948959350586','2017-04-29 13:09:49'),(478162,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000067\'','Gltransaction/journalPosting','0.029002904891968','2017-04-29 13:09:49'),(478163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012219905853271','2017-04-29 13:09:49'),(478164,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011197805404663','2017-04-29 13:09:49'),(478165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012515783309937','2017-04-29 13:09:49'),(478166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011510133743286','2017-04-29 13:09:49'),(478167,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5625\'','gltransaction/journalUnpost','0.022072076797485','2017-04-29 13:15:17'),(478168,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000057\'','gltransaction/journalUnpost','0.012377977371216','2017-04-29 13:15:17'),(478169,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.036890029907227','2017-04-29 13:15:17'),(478170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011586904525757','2017-04-29 13:15:17'),(478171,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'401\'','gltransaction/journalUnconfirm','0.030257940292358','2017-04-29 13:15:26'),(478172,3,2,'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\', \'AR20170400000057\', \'Posting Received Payment [ RP[00000401] ]\', NULL, NULL, \'2\', \'2016-07-01\', NULL, \'4\', \'2017\', \'1473.4\', \'1473.4\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:04:25\', \'RP[00000401]\', \'0\', \'5625\')','gltransaction/journalUnconfirm','0.012768030166626','2017-04-29 13:15:26'),(478173,3,2,'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\', \'AR20170400000057\', \'1\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'1473.4\', \'0\', \'1\', \'1473.4\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000401]\', NULL, \'1\', \'0\', \'2\', \'2017-03-31 09:04:25\', NULL, \'2017-04-29 13:15:17\', \'0\', \'0\', \'23561\', 968)','gltransaction/journalUnconfirm','0.010316133499146','2017-04-29 13:15:26'),(478174,3,2,'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\', \'AR20170400000057\', \'2\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'1473.4\', \'1\', \'1473.4\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000401]\', NULL, \'1\', \'0\', \'2\', \'2017-03-31 09:04:25\', NULL, \'2017-04-29 13:15:17\', \'0\', \'0\', \'23562\', 968)','gltransaction/journalUnconfirm','0.012588024139404','2017-04-29 13:15:26'),(478175,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'1473.4\' WHERE `ID` =  \'413\'','arTransaction/payment_delete_invoice','0.010654926300049','2017-04-29 13:15:51'),(478176,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'401\'','arTransaction/payment_delete_invoice','0.013520002365112','2017-04-29 13:15:51'),(478177,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'401\'','artransaction/receivedPaymentDelete','0.035494089126587','2017-04-29 13:15:59'),(478178,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'448\', \'413\', \'1473.4\')','arTransaction/addpaymentdetailsOnly','0.10518097877502','2017-04-29 13:16:10'),(478179,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'413\'','arTransaction/addpaymentdetailsOnly','0.031795024871826','2017-04-29 13:16:10'),(478180,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'\', `receivePaymentDate` = \'2016-05-25\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'7405.1\', `paymentMethodID` = \'118\' WHERE `ID` =  \'448\'','Artransaction/update_receivePayment_header','0.0087449550628662','2017-04-29 13:16:24'),(478181,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'448\' AND `updateAble` =  1','artransaction/paymentPosting','0.031534194946289','2017-04-29 13:16:31'),(478182,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.013345956802368','2017-04-29 13:16:31'),(478183,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000108\' WHERE `ID` =  \'448\'','artransaction/paymentPosting','0.011350870132446','2017-04-29 13:16:31'),(478184,3,2,'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\', \'AR20170200000108\', \'RP[00000448]\', \'Posting Received Payment [ RP[00000448] ]\', \'2\', \'2016-05-25\', \'2017\', \'2\', 7405.1, 7405.1, \'2\')','artransaction/paymentPosting','0.0082180500030518','2017-04-29 13:16:31'),(478185,3,2,'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\', \'AR20170200000108\', 1, \'PNB COMMERCIAL SDN BHD\', \'265\', 1473.4, 1, \'1\', \'1473.4\', \'2\', \'2017\', \'0\', \'RP[00000448]\', \'2\')','artransaction/paymentPosting','0.012516021728516','2017-04-29 13:16:31'),(478186,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000108\', \'PNB COMMERCIAL SDN BHD\', \'261\', 1473.4, 1, \'1\', \'1473.4\', \'2\', \'2017\', \'0\', \'RP[00000448]\', \'2\')','artransaction/paymentPosting','0.011263847351074','2017-04-29 13:16:31'),(478187,3,2,'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\', \'AR20170200000108\', 3, \'PNB COMMERCIAL SDN BHD\', \'265\', 5931.7, 1, \'1\', \'5931.7\', \'2\', \'2017\', \'1\', \'RP[00000448]\', \'2\')','artransaction/paymentPosting','0.011243104934692','2017-04-29 13:16:31'),(478188,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170200000108\', \'PNB COMMERCIAL SDN BHD\', \'261\', 5931.7, 1, \'1\', \'5931.7\', \'2\', \'2017\', \'1\', \'RP[00000448]\', \'2\')','artransaction/paymentPosting','0.012537002563477','2017-04-29 13:16:31'),(478189,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5995\'','Gltransaction/journalPosting','0.011817932128906','2017-04-29 13:16:42'),(478190,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000107\'','Gltransaction/journalPosting','0.011358022689819','2017-04-29 13:16:42'),(478191,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010218143463135','2017-04-29 13:16:42'),(478192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01069188117981','2017-04-29 13:16:42'),(478193,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5996\'','Gltransaction/journalPosting','0.012754917144775','2017-04-29 13:16:42'),(478194,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000108\'','Gltransaction/journalPosting','0.012618064880371','2017-04-29 13:16:42'),(478195,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.010071992874146','2017-04-29 13:16:42'),(478196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010526895523071','2017-04-29 13:16:42'),(478197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.011898994445801','2017-04-29 13:16:42'),(478198,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010614156723022','2017-04-29 13:16:42'),(478199,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'106\'','gltransaction/otherreceiveposting','0.00024294853210449','2017-04-29 13:21:53'),(478200,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.06703782081604','2017-04-29 13:21:53'),(478201,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000109\' WHERE `ID` =  \'106\'','gltransaction/otherreceiveposting','0.027730941772461','2017-04-29 13:21:53'),(478202,3,2,'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\', \'AR20170200000109\', \'ORIMBB05/16[00000106]\', \' [ ORIMBB05/16[00000106] ]\', \'BG JKR TERENGGANU\', \'2\', \'2016-05-31\', \'2017\', \'2\', \'13143.55\', \'13143.55\', \'2\')','gltransaction/otherreceiveposting','0.051429986953735','2017-04-29 13:21:53'),(478203,3,2,'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\', \'AR20170200000109\', 1, \'PREPARED BG JKR TERENGGANU\', \'269\', \'AHMAD NIZAM BIN OSMAN                                            \', 13143.55, 1, \'1\', \'13143.55\', \'2\', \'2017\', NULL, \'ORIMBB05/16[00000106]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013328075408936','2017-04-29 13:21:53'),(478204,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000109\', \'PREPARED BG JKR TERENGGANU\', \'262\', \'AHMAD NIZAM BIN OSMAN                                            \', 13143.55, 1, \'1\', \'13143.55\', \'2\', \'2017\', \'ORIMBB05/16[00000106]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01230001449585','2017-04-29 13:21:53'),(478205,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13143.55, `total_amount_cr` = 13143.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000109\'','gltransaction/otherreceiveposting','0.030344009399414','2017-04-29 13:21:53'),(478206,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherreceiveposting','0.01243782043457','2017-04-29 13:21:53'),(478207,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'105\'','gltransaction/otherreceiveposting','0.00036501884460449','2017-04-29 13:21:54'),(478208,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.025320053100586','2017-04-29 13:21:54'),(478209,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000110\' WHERE `ID` =  \'105\'','gltransaction/otherreceiveposting','0.013695955276489','2017-04-29 13:21:54'),(478210,3,2,'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\', \'AR20170200000110\', \'ORIMBB05/16[00000105]\', \' [ ORIMBB05/16[00000105] ]\', \'05/16\', \'2\', \'2016-05-23\', \'2017\', \'2\', \'1000\', \'1000\', \'2\')','gltransaction/otherreceiveposting','0.016368865966797','2017-04-29 13:21:54'),(478211,3,2,'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\', \'AR20170200000110\', 1, \'TOP UP FROM PETTY CASH\', \'267\', \'AHMAD NIZAM BIN OSMAN                                            \', 1000, 1, \'1\', \'1000\', \'2\', \'2017\', NULL, \'ORIMBB05/16[00000105]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.038495063781738','2017-04-29 13:21:54'),(478212,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000110\', \'TOP UP FROM PETTY CASH\', \'262\', \'AHMAD NIZAM BIN OSMAN                                            \', 1000, 1, \'1\', \'1000\', \'2\', \'2017\', \'ORIMBB05/16[00000105]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012316942214966','2017-04-29 13:21:54'),(478213,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000110\'','gltransaction/otherreceiveposting','0.013565063476562','2017-04-29 13:21:54'),(478214,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherreceiveposting','0.012411117553711','2017-04-29 13:21:54'),(478215,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5997\'','Gltransaction/journalPosting','0.016386032104492','2017-04-29 13:22:03'),(478216,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000109\'','Gltransaction/journalPosting','0.01229190826416','2017-04-29 13:22:03'),(478217,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'269\', \'2017\', \'2\', \'0\', \'13143.55\', -13143.55, \'2\', \'2017-04-29: 07:04:02\')','Gltransaction/journalPosting','0.011787891387939','2017-04-29 13:22:03'),(478218,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011161088943481','2017-04-29 13:22:03'),(478219,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5998\'','Gltransaction/journalPosting','0.01031494140625','2017-04-29 13:22:03'),(478220,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000110\'','Gltransaction/journalPosting','0.012332916259766','2017-04-29 13:22:03'),(478221,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2017\', \'2\', \'0\', \'1000\', -1000, \'2\', \'2017-04-29: 07:04:03\')','Gltransaction/journalPosting','0.011960983276367','2017-04-29 13:22:03'),(478222,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011522054672241','2017-04-29 13:22:03'),(478223,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'95\'','BankReconciliation/fnEdit','0.069422006607056','2017-04-29 13:22:33'),(478224,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'95\'','BankReconciliation/fnEdit','0.00025391578674316','2017-04-29 13:22:33'),(478225,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'168455\', `concileCredit` = \'129899.81\', `reconcileBalance` = \'-34741.98\', `glBalance` = \'3813.21\' WHERE `ID` =  \'95\'','BankReconciliation/fnEdit','0.023693084716797','2017-04-29 13:22:33'),(478226,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'95\', `updatedBy` = \'2\' WHERE `ID` IN (\'16305\', \'16303\', \'25208\', \'25206\') ','BankReconciliation/fnEdit','0.024173974990845','2017-04-29 13:22:33'),(478227,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'95\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'95\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'95\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'95\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'95\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'95\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'95\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'95\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'95\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'95\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnEdit','0.0092270374298096','2017-04-29 13:22:33'),(478228,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-06-30\', \'168455\', \'129899.81\', \'-34741.98\', \'3813.21\')','BankReconciliation/fnCreate','0.022955894470215','2017-04-29 13:24:17'),(478229,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 96, `updatedBy` = \'2\' WHERE `ID` IN (\'16823\', \'16821\', \'16829\', \'16819\', \'16817\', \'16828\', \'16825\', \'16816\', \'16813\', \'16812\', \'16809\', \'23348\') ','BankReconciliation/fnCreate','0.01144814491272','2017-04-29 13:24:17'),(478230,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'96\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'96\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'96\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'96\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'96\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'96\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'96\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'96\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'96\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'96\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnCreate','0.060346126556396','2017-04-29 13:24:17'),(478231,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'96\'','BankReconciliation/fnEdit','0.15208911895752','2017-04-29 13:24:21'),(478232,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'96\'','BankReconciliation/fnEdit','0.00023198127746582','2017-04-29 13:24:21'),(478233,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'168455\', `concileCredit` = \'129899.81\', `reconcileBalance` = \'-34741.98\', `glBalance` = \'3813.21\' WHERE `ID` =  \'96\'','BankReconciliation/fnEdit','0.012551069259644','2017-04-29 13:24:21'),(478234,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'96\', `updatedBy` = \'2\' WHERE `ID` IN (\'16823\', \'16821\', \'16829\', \'16819\', \'16817\', \'16828\', \'16825\', \'16816\', \'16813\', \'16812\', \'16809\', \'23348\') ','BankReconciliation/fnEdit','0.011279106140137','2017-04-29 13:24:21'),(478235,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'96\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'96\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'96\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'96\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'96\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'96\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'96\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'96\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'96\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'96\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnEdit','0.021194934844971','2017-04-29 13:24:21'),(478236,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-07-31\', \'168455\', \'129899.81\', \'-34741.98\', \'3813.21\')','BankReconciliation/fnCreate','0.024954080581665','2017-04-29 13:25:36'),(478237,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 97, `updatedBy` = \'2\' WHERE `ID` IN (\'18145\', \'18143\', \'23556\', \'23554\', \'23552\', \'23548\', \'18141\', \'18139\', \'23530\') ','BankReconciliation/fnCreate','0.011188983917236','2017-04-29 13:25:36'),(478238,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'97\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'97\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'97\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'97\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'97\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'97\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'97\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'97\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'97\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'97\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnCreate','0.011999130249023','2017-04-29 13:25:36'),(478239,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'97\'','BankReconciliation/fnEdit','0.05453896522522','2017-04-29 13:25:40'),(478240,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'97\'','BankReconciliation/fnEdit','0.00024104118347168','2017-04-29 13:25:40'),(478241,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-07-31\', `concileDebit` = \'168455\', `concileCredit` = \'129899.81\', `reconcileBalance` = \'-34741.98\', `glBalance` = \'3813.21\' WHERE `ID` =  \'97\'','BankReconciliation/fnEdit','0.018373012542725','2017-04-29 13:25:40'),(478242,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'97\', `updatedBy` = \'2\' WHERE `ID` IN (\'18145\', \'18143\', \'23556\', \'23554\', \'23552\', \'23548\', \'18141\', \'18139\', \'23530\') ','BankReconciliation/fnEdit','0.012492179870605','2017-04-29 13:25:40'),(478243,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'97\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'97\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'97\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'97\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'97\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'97\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'97\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'97\',\'513617\',\'2016-03-14\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'97\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'97\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnEdit','0.033059120178223','2017-04-29 13:25:40'),(478244,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-08-31\', \'171045\', \'129899.81\', \'-37331.98\', \'3813.21\')','BankReconciliation/fnCreate','0.041174173355103','2017-04-29 13:28:29'),(478245,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 98, `updatedBy` = \'2\' WHERE `ID` IN (\'18315\', \'18313\', \'18311\', \'18309\', \'23614\', \'23612\', \'23578\') ','BankReconciliation/fnCreate','0.026116132736206','2017-04-29 13:28:29'),(478246,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'4420\',\'0\',\'RENEW ROADTAX \',\'98\',\'02/16\',\'2016-02-17\'), (\'2\',\'0\',\'4000\',\'FROM DIRECTOR\',\'98\',\'08/15\',\'2015-08-19\'), (\'2\',\'0\',\'33455\',\'TOP UP FROM OD\',\'98\',\'09/15\',\'2015-09-03\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'98\',\'2087\',\'2015-05-01\'), (\'2\',\'1791\',\'0\',\'SHOPLOT\',\'98\',\'2089\',\'2015-06-01\'), (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'98\',\'368154\',\'2015-08-21\'), (\'2\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'98\',\'513615\',\'2016-03-09\'), (\'2\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'98\',\'513617\',\'2016-03-14\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'98\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'0\',\'1590\',\'PRIMA POINT SDN BHD\',\'98\',\'CIMB 281600\',\'2016-08-30\'), (\'2\',\'1174\',\'0\',\'CUKAI PINTU\',\'98\',\'CUKAI PINTU\',\'2016-03-18\'), (\'2\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'98\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnCreate','0.010803937911987','2017-04-29 13:28:29'),(478247,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'126\'','gltransaction/otherreceiveposting','0.00027203559875488','2017-04-29 13:28:52'),(478248,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.019865036010742','2017-04-29 13:28:52'),(478249,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000076\' WHERE `ID` =  \'126\'','gltransaction/otherreceiveposting','0.011466026306152','2017-04-29 13:28:52'),(478250,3,2,'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\', \'AR20170500000076\', \'ORI[00000126]\', \' [ ORI[00000126] ]\', \'CBB 716944\', \'2\', \'2016-08-03\', \'2017\', \'5\', \'54\', \'54\', \'2\')','gltransaction/otherreceiveposting','0.017346858978271','2017-04-29 13:28:52'),(478251,3,2,'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\', \'AR20170500000076\', 1, \'REFUND (ABADI)\', \'282\', \'PRUDENTIAL BSN TAKAFUL (ABADI)                                           \', 54, 1, \'1\', \'54\', \'5\', \'2017\', NULL, \'ORI[00000126]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011200904846191','2017-04-29 13:28:52'),(478252,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000076\', \'REFUND (ABADI)\', \'262\', \'PRUDENTIAL BSN TAKAFUL (ABADI)                                           \', 54, 1, \'1\', \'54\', \'5\', \'2017\', \'ORI[00000126]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012471199035645','2017-04-29 13:28:52'),(478253,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 54, `total_amount_cr` = 54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000076\'','gltransaction/otherreceiveposting','0.01145601272583','2017-04-29 13:28:52'),(478254,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'126\'','gltransaction/otherreceiveposting','0.011296987533569','2017-04-29 13:28:52'),(478255,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'125\'','gltransaction/otherreceiveposting','0.00027298927307129','2017-04-29 13:28:52'),(478256,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.029866933822632','2017-04-29 13:28:52'),(478257,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000077\' WHERE `ID` =  \'125\'','gltransaction/otherreceiveposting','0.012621879577637','2017-04-29 13:28:52'),(478258,3,2,'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\', \'AR20170500000077\', \'ORI[00000125]\', \' [ ORI[00000125] ]\', \'CBB 716943\', \'2\', \'2016-08-03\', \'2017\', \'5\', \'54\', \'54\', \'2\')','gltransaction/otherreceiveposting','0.013106107711792','2017-04-29 13:28:52'),(478259,3,2,'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\', \'AR20170500000077\', 1, \'REFUND (HAJAR MARSITAH)\', \'282\', \'PRUDENTIAL BSN TAKAFUL (HAJAR)                                            \', 54, 1, \'1\', \'54\', \'5\', \'2017\', NULL, \'ORI[00000125]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01098895072937','2017-04-29 13:28:52'),(478260,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000077\', \'REFUND (HAJAR MARSITAH)\', \'262\', \'PRUDENTIAL BSN TAKAFUL (HAJAR)                                            \', 54, 1, \'1\', \'54\', \'5\', \'2017\', \'ORI[00000125]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012146949768066','2017-04-29 13:28:52'),(478261,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 54, `total_amount_cr` = 54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000077\'','gltransaction/otherreceiveposting','0.011215925216675','2017-04-29 13:28:52'),(478262,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'125\'','gltransaction/otherreceiveposting','0.012598037719727','2017-04-29 13:28:52'),(478263,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5637\'','gltransaction/journalUnpost','0.026203870773315','2017-04-29 13:29:49'),(478264,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000064\'','gltransaction/journalUnpost','0.01219916343689','2017-04-29 13:29:49'),(478265,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','gltransaction/journalUnpost','0.009052038192749','2017-04-29 13:29:49'),(478266,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010682106018066','2017-04-29 13:29:49'),(478267,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5637\'','Gltransaction/journalPosting','0.022547006607056','2017-04-29 13:30:23'),(478268,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000064\'','Gltransaction/journalPosting','0.011319875717163','2017-04-29 13:30:23'),(478269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','Gltransaction/journalPosting','0.010917901992798','2017-04-29 13:30:23'),(478270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010526895523071','2017-04-29 13:30:23'),(478271,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5999\'','Gltransaction/journalPosting','0.018973827362061','2017-04-29 13:30:33'),(478272,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000076\'','Gltransaction/journalPosting','0.011345863342285','2017-04-29 13:30:33'),(478273,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010248899459839','2017-04-29 13:30:33'),(478274,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011161088943481','2017-04-29 13:30:33'),(478275,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6000\'','Gltransaction/journalPosting','0.013015985488892','2017-04-29 13:30:33'),(478276,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000077\'','Gltransaction/journalPosting','0.012376070022583','2017-04-29 13:30:33'),(478277,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012402057647705','2017-04-29 13:30:33'),(478278,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01105809211731','2017-04-29 13:30:33'),(478279,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5637\'','gltransaction/journalUnpost','0.035667896270752','2017-04-29 13:31:06'),(478280,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000064\'','gltransaction/journalUnpost','0.020623922348022','2017-04-29 13:31:06'),(478281,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','gltransaction/journalUnpost','0.013019800186157','2017-04-29 13:31:06'),(478282,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010873079299927','2017-04-29 13:31:06'),(478283,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'393\'','gltransaction/journalUnconfirm','0.023129940032959','2017-04-29 13:31:13'),(478284,3,2,'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\', \'AR20170500000064\', \'Posting Received Payment [ RP[00000393] ]\', NULL, NULL, \'2\', \'2016-08-12\', NULL, \'5\', \'2017\', \'4070.4\', \'4070.4\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:04:44\', \'RP[00000393]\', \'0\', \'5637\')','gltransaction/journalUnconfirm','0.011981010437012','2017-04-29 13:31:13'),(478285,3,2,'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\', \'AR20170500000064\', \'1\', \'265\', \'0\', \'VISTAMAS SDN BHD\', \'4070.4\', \'0\', \'1\', \'4070.4\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000393]\', NULL, \'1\', \'0\', \'2\', \'2017-03-31 09:04:44\', NULL, \'2017-04-29 13:31:06\', \'0\', \'0\', \'23599\', 969)','gltransaction/journalUnconfirm','0.011953830718994','2017-04-29 13:31:13'),(478286,3,2,'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\', \'AR20170500000064\', \'2\', \'261\', \'0\', \'VISTAMAS SDN BHD\', \'0\', \'4070.4\', \'1\', \'4070.4\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000393]\', NULL, \'1\', \'0\', \'2\', \'2017-03-31 09:04:44\', NULL, \'2017-04-29 13:31:06\', \'0\', \'0\', \'23600\', 969)','gltransaction/journalUnconfirm','0.011314153671265','2017-04-29 13:31:13'),(478287,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.035905838012695','2017-04-29 13:32:58'),(478288,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.00029397010803223','2017-04-29 13:32:58'),(478289,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'94\'','BankReconciliation/fnEdit','0.00020694732666016','2017-04-29 13:32:58'),(478290,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'94\', `updatedBy` = \'3\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\', \'16153\', \'16282\', \'16279\', \'16278\', \'16275\', \'16274\', \'16271\', \'16151\', \'16149\', \'16147\', \'23528\', \'16270\', \'16267\', \'16266\', \'16263\', \'16262\', \'16259\', \'16258\', \'16255\', \'20376\', \'20373\', \'20372\', \'20369\', \'20368\', \'20365\', \'16133\', \'16131\', \'16129\', \'23526\', \'16254\', \'16251\', \'16250\', \'16247\', \'16246\', \'16243\', \'16161\', \'16127\', \'16125\', \'23524\', \'16242\', \'16239\', \'16124\', \'16121\', \'16238\', \'16235\', \'16234\', \'16231\', \'16230\', \'16227\', \'16119\', \'16117\', \'16115\', \'16113\', \'16111\', \'16109\', \'23522\', \'16302\', \'16299\', \'16226\', \'16223\', \'16107\', \'25170\', \'23520\', \'16222\', \'16219\', \'16105\', \'23516\', \'23518\', \'25180\', \'16218\', \'16215\', \'16214\', \'16211\', \'16210\', \'16207\', \'16103\', \'16101\', \'16100\', \'16097\', \'16095\', \'16093\', \'16092\', \'16089\', \'16087\', \'16085\', \'16084\', \'16081\', \'16079\', \'16077\', \'16075\', \'16073\', \'16071\', \'25177\', \'25176\', \'25173\', \'25171\', \'16206\', \'16203\', \'16202\', \'16199\', \'16198\', \'16195\', \'16194\', \'16191\', \'16190\', \'16187\', \'16061\', \'16060\', \'16057\', \'16056\', \'16053\', \'16051\', \'16050\', \'16047\', \'20364\', \'20361\', \'20359\', \'20358\', \'20355\', \'20354\', \'20351\', \'20349\', \'20348\', \'20345\', \'20343\', \'20342\', \'20339\', \'20337\', \'20336\', \'20333\', \'20331\', \'20330\', \'20327\', \'20325\', \'20323\', \'20322\', \'20319\', \'20318\', \'20315\', \'20313\', \'20312\', \'20309\', \'20307\', \'20306\', \'20303\', \'20301\', \'20300\', \'20297\', \'20295\', \'20293\', \'20291\', \'20289\', \'20288\', \'20285\', \'20283\', \'20281\', \'20280\', \'20277\', \'20275\', \'20274\', \'20271\', \'20269\', \'20268\', \'20265\', \'20263\', \'15944\', \'15941\', \'15939\', \'15937\', \'25186\', \'16186\', \'16183\', \'15935\', \'16182\', \'16179\', \'15933\', \'16178\', \'16175\', \'20501\', \'23510\', \'23508\', \'23506\', \'23512\', \'23514\', \'16174\', \'16171\', \'15929\', \'19864\', \'19866\', \'19860\', \'19858\', \'19856\', \'19854\', \'19862\', \'16169\', \'16167\', \'16166\', \'16163\', \'15928\', \'15925\', \'19852\') ','BankReconciliation/fnEdit','0.017836093902588','2017-04-29 13:32:58'),(478291,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4723/INV/16/PPSB\', `receivePaymentDate` = \'2016-08-12\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'4070.4\', `paymentMethodID` = \'69\' WHERE `ID` =  \'393\'','Artransaction/update_receivePayment_header','0.00043821334838867','2017-04-29 13:33:07'),(478292,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'393\' AND `updateAble` =  1','artransaction/paymentPosting','0.023101091384888','2017-04-29 13:33:24'),(478293,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'52\'','artransaction/paymentPosting','0.012081861495972','2017-04-29 13:33:24'),(478294,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000078\' WHERE `ID` =  \'393\'','artransaction/paymentPosting','0.01282000541687','2017-04-29 13:33:24'),(478295,3,2,'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\', \'AR20170500000078\', \'RP[00000393]\', \'Posting Received Payment [ RP[00000393] ]\', \'2\', \'2016-08-12\', \'2017\', \'5\', 4070.4, 4070.4, \'2\')','artransaction/paymentPosting','0.0081210136413574','2017-04-29 13:33:24'),(478296,3,2,'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\', \'AR20170500000078\', 1, \'VISTAMAS SDN BHD\', \'265\', 4070.4, 1, \'1\', \'4070.4\', \'5\', \'2017\', \'1\', \'RP[00000393]\', \'2\')','artransaction/paymentPosting','0.011209964752197','2017-04-29 13:33:24'),(478297,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000078\', \'VISTAMAS SDN BHD\', \'261\', 4070.4, 1, \'1\', \'4070.4\', \'5\', \'2017\', \'1\', \'RP[00000393]\', \'2\')','artransaction/paymentPosting','0.012649059295654','2017-04-29 13:33:24'),(478298,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6001\'','Gltransaction/journalPosting','0.016025066375732','2017-04-29 13:33:36'),(478299,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000078\'','Gltransaction/journalPosting','0.011306047439575','2017-04-29 13:33:36'),(478300,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','Gltransaction/journalPosting','0.022902965545654','2017-04-29 13:33:36'),(478301,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018843173980713','2017-04-29 13:33:36'),(478302,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.085994005203247','2017-04-29 13:33:51'),(478303,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'94\'','BankReconciliation/fnEdit','0.00027298927307129','2017-04-29 13:33:51'),(478304,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'94\'','BankReconciliation/fnEdit','0.00020003318786621','2017-04-29 13:33:51'),(478305,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'94\', `updatedBy` = \'3\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\', \'16153\', \'16282\', \'16279\', \'16278\', \'16275\', \'16274\', \'16271\', \'16151\', \'16149\', \'16147\', \'23528\', \'16270\', \'16267\', \'16266\', \'16263\', \'16262\', \'16259\', \'16258\', \'16255\', \'20376\', \'20373\', \'20372\', \'20369\', \'20368\', \'20365\', \'16133\', \'16131\', \'16129\', \'23526\', \'16254\', \'16251\', \'16250\', \'16247\', \'16246\', \'16243\', \'16161\', \'16127\', \'16125\', \'23524\', \'16242\', \'16239\', \'16124\', \'16121\', \'16238\', \'16235\', \'16234\', \'16231\', \'16230\', \'16227\', \'16119\', \'16117\', \'16115\', \'16113\', \'16111\', \'16109\', \'23522\', \'16302\', \'16299\', \'16226\', \'16223\', \'16107\', \'25170\', \'23520\', \'16222\', \'16219\', \'16105\', \'23516\', \'23518\', \'25180\', \'16218\', \'16215\', \'16214\', \'16211\', \'16210\', \'16207\', \'16103\', \'16101\', \'16100\', \'16097\', \'16095\', \'16093\', \'16092\', \'16089\', \'16087\', \'16085\', \'16084\', \'16081\', \'16079\', \'16077\', \'16075\', \'16073\', \'16071\', \'25177\', \'25176\', \'25173\', \'25171\', \'16206\', \'16203\', \'16202\', \'16199\', \'16198\', \'16195\', \'16194\', \'16191\', \'16190\', \'16187\', \'16061\', \'16060\', \'16057\', \'16056\', \'16053\', \'16051\', \'16050\', \'16047\', \'20364\', \'20361\', \'20359\', \'20358\', \'20355\', \'20354\', \'20351\', \'20349\', \'20348\', \'20345\', \'20343\', \'20342\', \'20339\', \'20337\', \'20336\', \'20333\', \'20331\', \'20330\', \'20327\', \'20325\', \'20323\', \'20322\', \'20319\', \'20318\', \'20315\', \'20313\', \'20312\', \'20309\', \'20307\', \'20306\', \'20303\', \'20301\', \'20300\', \'20297\', \'20295\', \'20293\', \'20291\', \'20289\', \'20288\', \'20285\', \'20283\', \'20281\', \'20280\', \'20277\', \'20275\', \'20274\', \'20271\', \'20269\', \'20268\', \'20265\', \'20263\', \'15944\', \'15941\', \'15939\', \'15937\', \'25186\', \'16186\', \'16183\', \'15935\', \'16182\', \'16179\', \'15933\', \'16178\', \'16175\', \'20501\', \'23510\', \'23508\', \'23506\', \'23512\', \'23514\', \'25192\', \'25204\', \'25202\', \'25194\', \'25196\', \'25200\', \'16174\', \'16171\', \'15929\', \'19864\', \'19866\', \'19860\', \'19858\', \'19856\', \'19854\', \'19862\', \'16169\', \'16167\', \'16166\', \'16163\', \'15928\', \'15925\', \'25198\', \'19852\') ','BankReconciliation/fnEdit','0.017944097518921','2017-04-29 13:33:51'),(478306,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'98\'','BankReconciliation/fnEdit','0.03588604927063','2017-04-29 13:35:53'),(478307,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'98\'','BankReconciliation/fnEdit','0.00022411346435547','2017-04-29 13:35:53'),