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12:33:13'),(411195,3,2,'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\', \'AP20160800000114\', \'130\', \'261\', \'0\', \'Renewal Roadtax & Insurance WXF 5890\', \'13.12\', \'0\', \'1\', \'13.12\', \'1\', \'0\', \'8\', \'2016\', \'OPN4615[00002319]\', NULL, \'43\', \'0\', \'2\', \'2016-07-13 12:32:18\', NULL, \'2016-07-13 12:32:56\', \'0\', \'0\', \'12968\', 208)','gltransaction/journalUnconfirm','0.025661945343018','2016-07-13 12:33:13'),(411196,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000114\', \'132\', \'294\', \'0\', \'Renewal Roadtax & Insurance WTX 1972\', \'0\', \'1827.32\', \'1\', \'1827.32\', \'1\', \'0\', \'8\', \'2016\', \'OPN4615[00002319]\', NULL, \'44\', \'0\', \'2\', \'2016-07-13 12:32:18\', NULL, \'2016-07-13 12:32:56\', \'0\', \'0\', \'12970\', 208)','gltransaction/journalUnconfirm','0.013118982315063','2016-07-13 12:33:13'),(411198,3,2,'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\', \'AP20160800000114\', \'133\', \'33\', \'0\', \'Renewal Roadtax & Insurance WTX 1972\', \'0\', \'109.64\', \'1\', \'109.64\', \'1\', \'0\', \'8\', \'2016\', \'OPN4615[00002319]\', NULL, \'44\', \'0\', \'2\', \'2016-07-13 12:32:18\', NULL, \'2016-07-13 12:32:56\', \'0\', \'0\', \'12971\', 208)','gltransaction/journalUnconfirm','0.011684894561768','2016-07-13 12:33:13'),(411199,3,2,'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\', \'AP20160800000114\', \'134\', \'261\', \'0\', \'Renewal Roadtax & Insurance WTX 1972\', \'109.64\', \'0\', \'1\', \'109.64\', \'1\', \'0\', \'8\', \'2016\', \'OPN4615[00002319]\', NULL, \'44\', \'0\', \'2\', \'2016-07-13 12:32:18\', NULL, \'2016-07-13 12:32:56\', \'0\', \'0\', \'12972\', 208)','gltransaction/journalUnconfirm','0.025830030441284','2016-07-13 12:33:13'),(411200,3,2,'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\', \'AP20160800000114\', \'135\', \'261\', \'0\', \'Renewal Roadtax & Insurance WTX 1972\', \'663.05\', \'0\', \'1\', \'663.05\', \'1\', \'0\', \'8\', \'2016\', \'OPN4615[00002319]\', NULL, \'45\', \'0\', \'2\', \'2016-07-13 12:32:18\', NULL, \'2016-07-13 12:32:56\', \'0\', \'0\', \'12973\', 208)','gltransaction/journalUnconfirm','0.021484136581421','2016-07-13 12:33:13'),(411201,3,2,'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\', \'AP20160800000114\', \'136\', \'294\', \'0\', \'Renewal Roadtax & Insurance WTX 1972\', \'0\', \'663.05\', \'1\', \'663.05\', \'1\', \'0\', \'8\', \'2016\', \'OPN4615[00002319]\', NULL, \'45\', \'0\', \'2\', \'2016-07-13 12:32:18\', NULL, \'2016-07-13 12:32:56\', \'0\', \'0\', \'12974\', 208)','gltransaction/journalUnconfirm','0.011879920959473','2016-07-13 12:33:13'),(411202,3,2,'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\', \'AP20160800000114\', \'137\', \'261\', \'0\', \'Tnb\', \'8.75\', \'0\', \'1\', \'8.75\', \'1\', \'0\', \'8\', \'2016\', \'OPN4615[00002319]\', NULL, \'46\', \'0\', \'2\', \'2016-07-13 12:32:18\', NULL, \'2016-07-13 12:32:56\', \'0\', \'0\', \'12975\', 208)','gltransaction/journalUnconfirm','0.013677835464478','2016-07-13 12:33:13'),(411203,3,2,'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\', \'AP20160800000114\', \'138\', \'92\', \'0\', \'Tnb\', \'0\', \'8.75\', \'1\', \'8.75\', \'1\', \'0\', \'8\', \'2016\', \'OPN4615[00002319]\', NULL, \'46\', \'0\', \'2\', \'2016-07-13 12:32:18\', NULL, \'2016-07-13 12:32:56\', \'0\', \'0\', \'12976\', 208)','gltransaction/journalUnconfirm','0.013412952423096','2016-07-13 12:33:13'),(411204,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Renewal Roadtax & Insurance WTX 1972\', `accountID` = \'294\', `amountIncludedTax` = \'663.04\', `amountExcludedTax` = \'663.04\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2435\'','OthersPayment/updatepayitemwithoutitem','0.011102914810181','2016-07-13 12:33:40'),(411205,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17059.69\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.012807130813599','2016-07-13 12:33:40'),(411206,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'17059.69\', `referenceNo` = \'390093\', `memo` = \'\', `paymentDate` = \'2015-11-18\', `payTo` = \' SHAMSIAH BINTI ABDUL RAHMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4615\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2326\'','OthersPayment/updatepayitemwithoutitemMaster','0.00042295455932617','2016-07-13 12:33:44'),(411207,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.021160125732422','2016-07-13 12:33:56'),(411208,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000115\' WHERE `ID` =  \'2326\'','gltransaction/otherpaymentposting','0.011395215988159','2016-07-13 12:33:56'),(411209,3,2,'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\', \'AP20160800000115\', \'Other Payment [OPN4615[00002319]]]\', \'Other Payment [OPN4615[00002319]]]\', \'390093\', \'3\', \'2015-11-18\', \'2016\', \'8\', 17059.69, 17059.69, \'2\')','gltransaction/otherpaymentposting','0.0080790519714355','2016-07-13 12:33:56'),(411210,3,2,'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\', \'AP20160800000115\', 1, \'Aircond - Syabas Gombak\', \'261\', 441.04, 1, \'1\', \'441.04\', \'8\', \'2016\', \'1\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.012645959854126','2016-07-13 12:33:56'),(411211,3,2,'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\', 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\'2016\', \'42\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.011322021484375','2016-07-13 12:33:58'),(411336,3,2,'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\', \'AP20160800000115\', 127, \'Renewal Roadtax & Insurance WXF 5890\', \'261\', 218.73, 1, \'1\', \'218.73\', \'8\', \'2016\', \'43\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.012626886367798','2016-07-13 12:33:58'),(411337,3,2,'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\', \'AP20160800000115\', 128, \'Renewal Roadtax & Insurance WXF 5890\', \'290\', 218.73, 1, \'1\', \'218.73\', \'8\', \'2016\', \'43\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.011322021484375','2016-07-13 12:33:58'),(411338,3,2,'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\', \'AP20160800000115\', 129, \'Renewal Roadtax & Insurance WXF 5890\', \'33\', 13.12, 1, \'1\', \'13.12\', \'8\', \'2016\', \'43\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.012676000595093','2016-07-13 12:33:58'),(411339,3,2,'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\', \'AP20160800000115\', 130, \'Renewal Roadtax & Insurance WXF 5890\', \'261\', 13.12, 1, \'1\', \'13.12\', \'8\', \'2016\', \'43\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.011367082595825','2016-07-13 12:33:58'),(411340,3,2,'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\', \'AP20160800000115\', 131, \'Renewal Roadtax & Insurance WTX 1972\', \'261\', 1827.32, 1, \'1\', \'1827.32\', \'8\', \'2016\', \'44\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.011352062225342','2016-07-13 12:33:58'),(411341,3,2,'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\', \'AP20160800000115\', 132, \'Renewal Roadtax & Insurance WTX 1972\', \'294\', 1827.32, 1, \'1\', \'1827.32\', \'8\', \'2016\', \'44\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.01269793510437','2016-07-13 12:33:58'),(411342,3,2,'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\', \'AP20160800000115\', 133, \'Renewal Roadtax & Insurance WTX 1972\', \'33\', 109.64, 1, \'1\', \'109.64\', \'8\', \'2016\', \'44\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.011348009109497','2016-07-13 12:33:58'),(411343,3,2,'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\', \'AP20160800000115\', 134, \'Renewal Roadtax & Insurance WTX 1972\', \'261\', 109.64, 1, \'1\', \'109.64\', \'8\', \'2016\', \'44\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.012656927108765','2016-07-13 12:33:58'),(411344,3,2,'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\', \'AP20160800000115\', 135, \'Renewal Roadtax & Insurance WTX 1972\', \'261\', 663.04, 1, \'1\', \'663.04\', \'8\', \'2016\', \'45\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.011368989944458','2016-07-13 12:33:58'),(411345,3,2,'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\', \'AP20160800000115\', 136, \'Renewal Roadtax & Insurance WTX 1972\', \'294\', 663.04, 1, \'1\', \'663.04\', \'8\', \'2016\', \'45\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.012662887573242','2016-07-13 12:33:58'),(411346,3,2,'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\', \'AP20160800000115\', 137, \'Tnb\', \'261\', 8.75, 1, \'1\', \'8.75\', \'8\', \'2016\', \'46\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.011360883712769','2016-07-13 12:33:58'),(411347,3,2,'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\', \'AP20160800000115\', 138, \'Tnb\', \'92\', 8.75, 1, \'1\', \'8.75\', \'8\', \'2016\', \'46\', \'OPN4615[00002319]\', \'2\')','gltransaction/otherpaymentposting','0.01137900352478','2016-07-13 12:33:58'),(411348,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17059.7, `total_amount_cr` = 17059.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000115\'','gltransaction/otherpaymentposting','0.012849092483521','2016-07-13 12:33:58'),(411349,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2326\'','gltransaction/otherpaymentposting','0.011626005172729','2016-07-13 12:33:58'),(411350,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3483\'','Gltransaction/journalPosting','0.27865409851074','2016-07-13 12:34:13'),(411351,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000115\'','Gltransaction/journalPosting','0.069012880325317','2016-07-13 12:34:13'),(411352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013121843338013','2016-07-13 12:34:13'),(411353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01317310333252','2016-07-13 12:34:13'),(411354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012099981307983','2016-07-13 12:34:14'),(411355,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013366937637329','2016-07-13 12:34:14'),(411356,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013491153717041','2016-07-13 12:34:14'),(411357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011991024017334','2016-07-13 12:34:14'),(411358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013378858566284','2016-07-13 12:34:14'),(411359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012070894241333','2016-07-13 12:34:14'),(411360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01338005065918','2016-07-13 12:34:14'),(411361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012091875076294','2016-07-13 12:34:14'),(411362,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013422012329102','2016-07-13 12:34:14'),(411363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012084007263184','2016-07-13 12:34:14'),(411364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013363838195801','2016-07-13 12:34:14'),(411365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013395071029663','2016-07-13 12:34:14'),(411366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012113094329834','2016-07-13 12:34:14'),(411367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013329029083252','2016-07-13 12:34:14'),(411368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011964797973633','2016-07-13 12:34:14'),(411369,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013599872589111','2016-07-13 12:34:14'),(411370,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012066125869751','2016-07-13 12:34:14'),(411371,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013396024703979','2016-07-13 12:34:14'),(411372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0120530128479','2016-07-13 12:34:14'),(411373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013406038284302','2016-07-13 12:34:14'),(411374,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013360977172852','2016-07-13 12:34:14'),(411375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012071847915649','2016-07-13 12:34:14'),(411376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013469934463501','2016-07-13 12:34:14'),(411377,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011997938156128','2016-07-13 12:34:14'),(411378,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013416051864624','2016-07-13 12:34:14'),(411379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011957168579102','2016-07-13 12:34:14'),(411380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013512134552002','2016-07-13 12:34:14'),(411381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013360023498535','2016-07-13 12:34:14'),(411382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012066125869751','2016-07-13 12:34:14'),(411383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013427972793579','2016-07-13 12:34:14'),(411384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012025833129883','2016-07-13 12:34:14'),(411385,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01338005065918','2016-07-13 12:34:14'),(411386,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012048006057739','2016-07-13 12:34:14'),(411387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013209819793701','2016-07-13 12:34:14'),(411388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0121750831604','2016-07-13 12:34:14'),(411389,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01337194442749','2016-07-13 12:34:14'),(411390,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013420820236206','2016-07-13 12:34:14'),(411391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012103796005249','2016-07-13 12:34:14'),(411392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013339042663574','2016-07-13 12:34:14'),(411393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012011051177979','2016-07-13 12:34:14'),(411394,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013426065444946','2016-07-13 12:34:14'),(411395,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012073040008545','2016-07-13 12:34:14'),(411396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013375997543335','2016-07-13 12:34:14'),(411397,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015180110931396','2016-07-13 12:34:14'),(411398,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010936975479126','2016-07-13 12:34:14'),(411399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01087498664856','2016-07-13 12:34:14'),(411400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0122389793396','2016-07-13 12:34:14'),(411401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010949850082397','2016-07-13 12:34:14'),(411402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01233696937561','2016-07-13 12:34:14'),(411403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010818958282471','2016-07-13 12:34:14'),(411404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012207984924316','2016-07-13 12:34:14'),(411405,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010885953903198','2016-07-13 12:34:14'),(411406,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011054039001465','2016-07-13 12:34:14'),(411407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011347055435181','2016-07-13 12:34:14'),(411408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018595933914185','2016-07-13 12:34:14'),(411409,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011598110198975','2016-07-13 12:34:14'),(411410,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010233879089355','2016-07-13 12:34:14'),(411411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018532991409302','2016-07-13 12:34:14'),(411412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019819974899292','2016-07-13 12:34:14'),(411413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010167837142944','2016-07-13 12:34:14'),(411414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019832134246826','2016-07-13 12:34:14'),(411415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026921033859253','2016-07-13 12:34:14'),(411416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011405944824219','2016-07-13 12:34:14'),(411417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018534183502197','2016-07-13 12:34:14'),(411418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018551826477051','2016-07-13 12:34:14'),(411419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011555910110474','2016-07-13 12:34:14'),(411420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018563032150269','2016-07-13 12:34:14'),(411421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011560916900635','2016-07-13 12:34:14'),(411422,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018637895584106','2016-07-13 12:34:14'),(411423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011437892913818','2016-07-13 12:34:14'),(411424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010113954544067','2016-07-13 12:34:14'),(411425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01856803894043','2016-07-13 12:34:14'),(411426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019687175750732','2016-07-13 12:34:14'),(411427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010103940963745','2016-07-13 12:34:14'),(411428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019952058792114','2016-07-13 12:34:14'),(411429,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010171890258789','2016-07-13 12:34:14'),(411430,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01162314414978','2016-07-13 12:34:14'),(411431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018585920333862','2016-07-13 12:34:14'),(411432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018532991409302','2016-07-13 12:34:14'),(411433,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011368036270142','2016-07-13 12:34:14'),(411434,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018791913986206','2016-07-13 12:34:15'),(411435,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01131010055542','2016-07-13 12:34:15'),(411436,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010162830352783','2016-07-13 12:34:15'),(411437,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01987886428833','2016-07-13 12:34:15'),(411438,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018411874771118','2016-07-13 12:34:15'),(411439,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010133981704712','2016-07-13 12:34:15'),(411440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019728183746338','2016-07-13 12:34:15'),(411441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010152101516724','2016-07-13 12:34:15'),(411442,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011507034301758','2016-07-13 12:34:15'),(411443,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018566846847534','2016-07-13 12:34:15'),(411444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018507957458496','2016-07-13 12:34:15'),(411445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011469125747681','2016-07-13 12:34:15'),(411446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010186910629272','2016-07-13 12:34:15'),(411447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019711971282959','2016-07-13 12:34:15'),(411448,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018530130386353','2016-07-13 12:34:15'),(411449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011446952819824','2016-07-13 12:34:15'),(411450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010329961776733','2016-07-13 12:34:15'),(411451,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018548965454102','2016-07-13 12:34:15'),(411452,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019883871078491','2016-07-13 12:34:15'),(411453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'306\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010152101516724','2016-07-13 12:34:15'),(411454,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011415004730225','2016-07-13 12:34:15'),(411455,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018582105636597','2016-07-13 12:34:15'),(411456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019837141036987','2016-07-13 12:34:15'),(411457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010267019271851','2016-07-13 12:34:15'),(411458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010243892669678','2016-07-13 12:34:15'),(411459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01990008354187','2016-07-13 12:34:15'),(411460,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026962041854858','2016-07-13 12:34:15'),(411461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011443853378296','2016-07-13 12:34:15'),(411462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010308980941772','2016-07-13 12:34:15'),(411463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019942998886108','2016-07-13 12:34:15'),(411464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018487930297852','2016-07-13 12:34:15'),(411465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010226011276245','2016-07-13 12:34:15'),(411466,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011641025543213','2016-07-13 12:34:15'),(411467,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018496036529541','2016-07-13 12:34:15'),(411468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019906997680664','2016-07-13 12:34:15'),(411469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'279\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010133028030396','2016-07-13 12:34:15'),(411470,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019991159439087','2016-07-13 12:34:15'),(411471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010276079177856','2016-07-13 12:34:15'),(411472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018616914749146','2016-07-13 12:34:15'),(411473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'296\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011538982391357','2016-07-13 12:34:15'),(411474,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010294914245605','2016-07-13 12:34:15'),(411475,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019940853118896','2016-07-13 12:34:15'),(411476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018553972244263','2016-07-13 12:34:15'),(411477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'296\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010266065597534','2016-07-13 12:34:15'),(411478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019949197769165','2016-07-13 12:34:15'),(411479,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010215997695923','2016-07-13 12:34:15'),(411480,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011545896530151','2016-07-13 12:34:15'),(411481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018617153167725','2016-07-13 12:34:15'),(411482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01984715461731','2016-07-13 12:34:15'),(411483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'294\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010241985321045','2016-07-13 12:34:15'),(411484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010200023651123','2016-07-13 12:34:15'),(411485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019910097122192','2016-07-13 12:34:15'),(411486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018590927124023','2016-07-13 12:34:15'),(411487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'294\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023344039916992','2016-07-13 12:34:15'),(411488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019814968109131','2016-07-13 12:34:15'),(411489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010236024856567','2016-07-13 12:34:15'),(411490,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17676711082458','2016-07-13 12:52:24'),(411491,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3047, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.034531116485596','2016-07-13 12:52:24'),(411492,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB4873\', \'2016-04-25\', \'BIMB 390357\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042842149734497','2016-07-13 12:56:11'),(411493,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3048, \'2\', \'W1974Q\', \'1\', \'114\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01188588142395','2016-07-13 12:56:11'),(411494,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030642986297607','2016-07-13 12:57:11'),(411495,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3049, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012871980667114','2016-07-13 12:57:11'),(411496,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'540\', \'OPNBIMB4874\', \'2016-04-25\', \'BIMB 390358\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026717901229858','2016-07-13 12:58:36'),(411497,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3050, \'2\', \'INSTALL,EMT\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012850046157837','2016-07-13 12:58:36'),(411498,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'W1974Q\', `accountID` = \'317\', `amountIncludedTax` = \'1132.13\', `amountExcludedTax` = \'1132.13\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3788\'','OthersPayment/updatepayitemwithoutitem','0.022949934005737','2016-07-13 12:59:04'),(411499,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1132.13\' where id = \'3048\' ','OthersPayment/updatepayitemwithoutitem','0.00028514862060547','2016-07-13 12:59:04'),(411500,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1132.13\', `referenceNo` = \'BIMB 390357\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'CIMB ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4873\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3048\'','OthersPayment/updatepayitemwithoutitemMaster','0.10683012008667','2016-07-13 12:59:08'),(411501,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'04/16\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3049\'','OthersPayment/updatepayitemwithoutitemMaster','0.023640871047974','2016-07-13 12:59:57'),(411502,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'04/16\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3047\'','OthersPayment/updatepayitemwithoutitemMaster','0.021337985992432','2016-07-13 13:00:05'),(411503,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02951192855835','2016-07-13 13:01:01'),(411504,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3051, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013820886611938','2016-07-13 13:01:01'),(411505,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPNBIMB4875\', \'2016-04-25\', \'BIMB 390362\', \'MOHAMAD ZAZLI BIN ISA                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028509140014648','2016-07-13 13:02:45'),(411506,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3052, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012343883514404','2016-07-13 13:02:45'),(411507,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024584054946899','2016-07-13 13:03:29'),(411508,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3053, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012458086013794','2016-07-13 13:03:29'),(411509,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'285\', \'OPNBIMB4876\', \'2016-04-25\', \'04/16\', \'AMIISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015476942062378','2016-07-13 13:04:41'),(411510,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3054, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011574983596802','2016-07-13 13:04:41'),(411511,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023097991943359','2016-07-13 13:05:31'),(411512,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3055, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011591911315918','2016-07-13 13:05:31'),(411513,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPNBIMB4877\', \'2016-04-25\', \'BIMB 390364\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024603128433228','2016-07-13 13:07:16'),(411514,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3056, \'2\', \'HOUSE RENTAL \', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012825965881348','2016-07-13 13:07:16'),(411515,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.040732145309448','2016-07-13 13:07:54'),(411516,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'76982.3\', `concileCredit` = \'72972.9\', `reconcileBalance` = \'42164.51\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.02668309211731','2016-07-13 13:07:54'),(411517,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', \'4814\', \'4811\', \'4649\', \'4647\', \'4646\', \'4643\', \'11910\', \'4810\', \'4807\', \'4806\', \'4803\', \'4641\', \'5625\', \'5623\', \'5621\', \'5620\', \'5617\', \'5615\', \'5614\', \'5611\', \'5609\', \'5607\', \'5606\', \'5603\', \'5601\', \'11906\', \'11908\', \'4802\', \'4799\', \'4633\', \'11902\', \'11904\', \'4798\', \'4795\', \'4794\', \'4791\', \'4790\', \'4787\', \'4786\', \'4783\', \'4639\', \'4631\', \'4629\', \'4627\', \'12360\', \'12358\', \'12356\', \'12354\', \'11900\', \'11896\', \'11898\', \'4782\', \'4779\', \'4778\', \'4775\', \'4626\', \'4623\', \'4774\', \'4771\', \'4770\', \'4767\', \'4622\', \'4619\', \'4617\', \'4615\', \'4766\', \'4763\', \'11888\', \'11886\', \'4762\', \'4759\', \'4758\', \'4755\', \'4614\', \'4611\', \'4610\', \'4607\', \'4605\', \'4604\', \'4601\', \'4600\', \'4597\', \'4596\', \'4593\', \'4591\', \'4590\', \'4587\', \'4586\', \'4583\', \'4582\', \'4579\', \'4578\', \'4575\', \'4574\', \'4571\', \'4570\', \'4567\', \'4566\', \'4563\', \'4562\', \'4559\', \'4557\', \'4555\', \'4553\', \'4552\', \'4549\', \'4548\', \'4545\', \'4543\', \'4542\', \'4539\', \'4538\', \'4535\', \'4534\', \'4531\', \'4530\', \'4527\', \'4526\', \'4523\', \'4522\', \'4519\', \'4518\', \'4515\', \'4514\', \'4511\', \'4510\', \'4507\', \'4506\', \'4503\', \'4502\', \'4499\', \'4498\', \'4495\', \'4494\', \'4491\', \'4490\', \'4487\', \'4486\', \'4483\', \'4482\', \'4479\', \'4478\', \'4475\', \'4474\', \'4471\', \'4470\', \'4467\', \'4466\', \'4463\', \'4462\', \'4459\', \'4458\', \'4455\', \'4454\', \'4451\', \'4450\', \'4447\') ','BankReconciliation/fnEdit','0.026199102401733','2016-07-13 13:07:54'),(411518,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'27542\',\'KOLEJ VOKASIONAL KUALA KLAWANG\',\'18\',\'MBB 033471\',\'2015-08-21\'), (\'3\',\'4500\',\'43576.3\',\'SALARY 08/15\',\'18\',\'08/15\',\'2015-08-28\'), (\'3\',\'0\',\'10.6\',\'PROFIT\',\'18\',\'08/16\',\'2015-08-31\'), (\'3\',\'21093.6\',\'0\',\'Bank Charges 08/2015\',\'18\',\'08/2015\',\'2015-08-28\'), (\'3\',\'1537\',\'0\',\'DB Panel Electrical - Maiwp\',\'18\',\'368136\',\'2015-08-25\'), (\'3\',\'150.53\',\'0\',\'Insurance \',\'18\',\'368151\',\'2015-08-20\'), (\'3\',\'1000.53\',\'0\',\'Top up to Maybank Account\',\'18\',\'368154\',\'2015-08-21\'), (\'3\',\'150.53\',\'0\',\'Membaiki Drain Pipe - Universiti Malaya (UM)\',\'18\',\'368157\',\'2015-08-21\'), (\'3\',\'15504.525000000001\',\'0\',\'Bank Charges 08/2015\',\'18\',\'368160\',\'2015-08-24\'), (\'3\',\'530.53\',\'0\',\'Training Niosh TM\',\'18\',\'368161\',\'2015-08-24\'), (\'3\',\'424.42499999999995\',\'0\',\'Fuel - Kolej Vokasional Kuala Klawang\',\'18\',\'368162\',\'2015-08-24\'), (\'3\',\'4590.33\',\'0\',\'Aircond - Syabas Kuala Selangor\',\'18\',\'368163\',\'2015-08-26\'), (\'3\',\'14597.28\',\'0\',\'Others - Syabas\',\'18\',\'368164\',\'2015-08-28\'), (\'3\',\'4500.53\',\'0\',\'Salary 08/2015\',\'18\',\'368166\',\'2015-08-26\'), (\'3\',\'856.34\',\'0\',\'Food & Drink\',\'18\',\'368180\',\'2015-08-26\'), (\'3\',\'2946.762000000001\',\'0\',\'Others\',\'18\',\'368181\',\'2015-08-26\'), (\'3\',\'177.02999999999997\',\'0\',\'Tools - Syabas Kuala Selangor\',\'18\',\'368182\',\'2015-08-26\'), (\'3\',\'237.28\',\'0\',\'August 2015\',\'18\',\'368184\',\'2015-08-28\'), (\'3\',\'175.68\',\'0\',\'August 2015\',\'18\',\'368187\',\'2015-08-28\'), (\'3\',\'0\',\'2180\',\'INV/4050, INV/4067, INV/4073\',\'18\',\'CIMB 015914\',\'2015-08-26\'), (\'3\',\'0\',\'2730\',\'INV/4093, INV/4112, INV/4116\',\'18\',\'CIMB 015916\',\'2015-08-26\'), (\'3\',\'0\',\'943.4\',\'KOLEJ KEMAHIRAN TINGGI MARA\',\'18\',\'CIMB 982914\',\'2015-08-26\')','BankReconciliation/fnEdit','0.012614011764526','2016-07-13 13:07:54'),(411519,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021503925323486','2016-07-13 13:08:05'),(411520,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3057, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012749910354614','2016-07-13 13:08:05'),(411521,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.049171924591064','2016-07-13 13:09:13'),(411522,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'30185.4\', `concileCredit` = \'71671.31\', `reconcileBalance` = \'87659.82\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.027050018310547','2016-07-13 13:09:13'),(411523,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', 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','BankReconciliation/fnEdit','0.021892070770264','2016-07-13 13:09:13'),(411524,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'24321.4\',\'SALARY 08/15\',\'18\',\'08/15\',\'2015-08-28\'), (\'3\',\'0\',\'10.6\',\'PROFIT\',\'18\',\'08/16\',\'2015-08-31\'), (\'3\',\'21093.6\',\'0\',\'Bank Charges 08/2015\',\'18\',\'08/2015\',\'2015-08-28\'), (\'3\',\'1537\',\'0\',\'DB Panel Electrical - Maiwp\',\'18\',\'368136\',\'2015-08-25\'), (\'3\',\'15504.525000000001\',\'0\',\'Bank Charges 08/2015\',\'18\',\'368160\',\'2015-08-24\'), (\'3\',\'530.53\',\'0\',\'Training Niosh TM\',\'18\',\'368161\',\'2015-08-24\'), (\'3\',\'424.42499999999995\',\'0\',\'Fuel - Kolej Vokasional Kuala Klawang\',\'18\',\'368162\',\'2015-08-24\'), (\'3\',\'4590.33\',\'0\',\'Aircond - Syabas Kuala Selangor\',\'18\',\'368163\',\'2015-08-26\'), (\'3\',\'14597.28\',\'0\',\'Others - Syabas\',\'18\',\'368164\',\'2015-08-28\'), (\'3\',\'4500.53\',\'0\',\'Salary 08/2015\',\'18\',\'368166\',\'2015-08-26\'), (\'3\',\'856.34\',\'0\',\'Food & Drink\',\'18\',\'368180\',\'2015-08-26\'), (\'3\',\'2946.762000000001\',\'0\',\'Others\',\'18\',\'368181\',\'2015-08-26\'), (\'3\',\'177.02999999999997\',\'0\',\'Tools - Syabas Kuala Selangor\',\'18\',\'368182\',\'2015-08-26\'), (\'3\',\'237.28\',\'0\',\'August 2015\',\'18\',\'368184\',\'2015-08-28\'), (\'3\',\'175.68\',\'0\',\'August 2015\',\'18\',\'368187\',\'2015-08-28\'), (\'3\',\'0\',\'2180\',\'INV/4050, INV/4067, INV/4073\',\'18\',\'CIMB 015914\',\'2015-08-26\'), (\'3\',\'0\',\'2730\',\'INV/4093, INV/4112, INV/4116\',\'18\',\'CIMB 015916\',\'2015-08-26\'), (\'3\',\'0\',\'943.4\',\'KOLEJ KEMAHIRAN TINGGI MARA\',\'18\',\'CIMB 982914\',\'2015-08-26\')','BankReconciliation/fnEdit','0.014157056808472','2016-07-13 13:09:13'),(411525,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'850\', \'OPNBIMB4878\', \'2016-04-25\', \'BIMB 390365\', \'SURUHANJAYA TENAGA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.014469146728516','2016-07-13 13:09:14'),(411526,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3058, \'2\', \'RENEW REGISTRATION\', \'1\', \'287\', \'850\', \'850\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01404595375061','2016-07-13 13:09:14'),(411527,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.048900127410889','2016-07-13 13:12:12'),(411528,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'30185.4\', `concileCredit` = \'71247.41\', `reconcileBalance` = \'87235.92\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.024702072143555','2016-07-13 13:12:12'),(411529,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', 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Charges 08/2015\',\'18\',\'08/2015\',\'2015-08-28\'), (\'3\',\'1537\',\'0\',\'DB Panel Electrical - Maiwp\',\'18\',\'368136\',\'2015-08-25\'), (\'3\',\'15504.525000000001\',\'0\',\'Bank Charges 08/2015\',\'18\',\'368160\',\'2015-08-24\'), (\'3\',\'530.53\',\'0\',\'Training Niosh TM\',\'18\',\'368161\',\'2015-08-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 08/2015\',\'18\',\'368162\',\'2015-08-25\'), (\'3\',\'4590.33\',\'0\',\'Aircond - Syabas Kuala Selangor\',\'18\',\'368163\',\'2015-08-26\'), (\'3\',\'14597.28\',\'0\',\'Others - Syabas\',\'18\',\'368164\',\'2015-08-28\'), (\'3\',\'4500.53\',\'0\',\'Salary 08/2015\',\'18\',\'368166\',\'2015-08-26\'), (\'3\',\'856.34\',\'0\',\'Food & Drink\',\'18\',\'368180\',\'2015-08-26\'), (\'3\',\'2946.762000000001\',\'0\',\'Others\',\'18\',\'368181\',\'2015-08-26\'), (\'3\',\'177.02999999999997\',\'0\',\'Tools - Syabas Kuala Selangor\',\'18\',\'368182\',\'2015-08-26\'), (\'3\',\'237.28\',\'0\',\'August 2015\',\'18\',\'368184\',\'2015-08-28\'), (\'3\',\'175.68\',\'0\',\'August 2015\',\'18\',\'368187\',\'2015-08-28\'), (\'3\',\'0\',\'2180\',\'INV/4050, INV/4067, INV/4073\',\'18\',\'CIMB 015914\',\'2015-08-26\'), (\'3\',\'0\',\'2730\',\'INV/4093, INV/4112, INV/4116\',\'18\',\'CIMB 015916\',\'2015-08-26\'), (\'3\',\'0\',\'943.4\',\'KOLEJ KEMAHIRAN TINGGI MARA\',\'18\',\'CIMB 982914\',\'2015-08-26\')','BankReconciliation/fnEdit','0.0089688301086426','2016-07-13 13:12:12'),(411531,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.043791770935059','2016-07-13 13:15:45'),(411532,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'19415.8\', `concileCredit` = \'55211.83\', `reconcileBalance` = \'81969.94\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.023375988006592','2016-07-13 13:15:45'),(411533,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', \'4814\', \'4811\', \'4649\', \'4647\', \'4646\', \'4643\', \'11910\', \'4810\', \'4807\', \'4806\', \'4803\', \'4641\', \'5625\', \'5623\', \'5621\', \'5620\', \'5617\', \'5615\', \'5614\', \'5611\', \'5609\', \'5607\', \'5606\', \'5603\', \'5601\', \'11906\', \'11908\', \'4802\', \'4799\', \'4633\', \'11902\', \'11904\', \'4798\', \'4795\', \'4794\', \'4791\', \'4790\', \'4787\', \'4786\', \'4783\', \'4639\', \'4631\', \'4629\', 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`bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.03947901725769','2016-07-13 13:16:17'),(411536,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'19415.8\', `concileCredit` = \'53674.3\', `reconcileBalance` = \'80432.41\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.02476692199707','2016-07-13 13:16:17'),(411537,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', 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`reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'13551.8\',\'SALARY 08/15\',\'18\',\'08/15\',\'2015-08-28\'), (\'3\',\'0\',\'10.6\',\'PROFIT\',\'18\',\'08/16\',\'2015-08-31\'), (\'3\',\'21093.07\',\'0\',\'Bank Charges 08/2015\',\'18\',\'08/2015\',\'2015-08-28\'), (\'3\',\'4590.33\',\'0\',\'Aircond - Syabas Kuala Selangor\',\'18\',\'368163\',\'2015-08-26\'), (\'3\',\'14597.28\',\'0\',\'Others - Syabas\',\'18\',\'368164\',\'2015-08-28\'), (\'3\',\'4500.53\',\'0\',\'Salary 08/2015\',\'18\',\'368166\',\'2015-08-26\'), (\'3\',\'856.34\',\'0\',\'Food & Drink\',\'18\',\'368180\',\'2015-08-26\'), (\'3\',\'2946.762000000001\',\'0\',\'Others\',\'18\',\'368181\',\'2015-08-26\'), (\'3\',\'177.02999999999997\',\'0\',\'Tools - Syabas Kuala Selangor\',\'18\',\'368182\',\'2015-08-26\'), (\'3\',\'237.28\',\'0\',\'August 2015\',\'18\',\'368184\',\'2015-08-28\'), (\'3\',\'175.68\',\'0\',\'August 2015\',\'18\',\'368187\',\'2015-08-28\'), (\'3\',\'0\',\'2180\',\'INV/4050, INV/4067, INV/4073\',\'18\',\'CIMB 015914\',\'2015-08-26\'), (\'3\',\'0\',\'2730\',\'INV/4093, INV/4112, INV/4116\',\'18\',\'CIMB 015916\',\'2015-08-26\'), (\'3\',\'0\',\'943.4\',\'KOLEJ KEMAHIRAN TINGGI MARA\',\'18\',\'CIMB 982914\',\'2015-08-26\')','BankReconciliation/fnEdit','0.034358024597168','2016-07-13 13:16:17'),(411539,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.041738986968994','2016-07-13 13:19:55'),(411540,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'3905.8\', `concileCredit` = \'50550.51\', `reconcileBalance` = \'92818.62\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.012678146362305','2016-07-13 13:19:55'),(411541,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', \'4814\', \'4811\', \'4649\', \'4647\', \'4646\', \'4643\', \'11910\', \'4810\', \'4807\', \'4806\', \'4803\', \'4641\', \'5625\', \'5623\', \'5621\', \'5620\', \'5617\', \'5615\', \'5614\', \'5611\', \'5609\', \'5607\', \'5606\', \'5603\', \'5601\', \'11906\', \'11908\', \'4802\', \'4799\', \'4633\', \'11902\', \'11904\', \'4798\', \'4795\', \'4794\', \'4791\', \'4790\', \'4787\', \'4786\', \'4783\', \'4639\', \'4631\', \'4629\', \'4627\', \'12360\', \'12358\', \'12356\', \'12354\', \'11900\', \'11896\', 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`reconcileDate` = \'2015-08-31\', `concileDebit` = \'10.6\', `concileCredit` = \'15079.14\', `reconcileBalance` = \'61242.45\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.027044057846069','2016-07-13 13:21:11'),(411545,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', \'4814\', \'4811\', \'4649\', \'4647\', \'4646\', \'4643\', \'11910\', \'4810\', \'4807\', \'4806\', \'4803\', \'4641\', \'5625\', \'5623\', \'5621\', \'5620\', \'5617\', \'5615\', \'5614\', \'5611\', \'5609\', \'5607\', \'5606\', \'5603\', \'5601\', \'11906\', \'11908\', 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','BankReconciliation/fnEdit','0.025959968566895','2016-07-13 13:21:11'),(411546,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'10.6\',\'PROFIT\',\'18\',\'08/16\',\'2015-08-31\'), (\'3\',\'68.9\',\'0\',\'Bank Charges 08/2015\',\'18\',\'08/2015\',\'2015-08-28\'), (\'3\',\'14597.28\',\'0\',\'Others - Syabas\',\'18\',\'368164\',\'2015-08-28\'), (\'3\',\'237.28\',\'0\',\'August 2015\',\'18\',\'368184\',\'2015-08-28\'), (\'3\',\'175.68\',\'0\',\'August 2015\',\'18\',\'368187\',\'2015-08-28\')','BankReconciliation/fnEdit','0.014661073684692','2016-07-13 13:21:11'),(411547,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.041320085525513','2016-07-13 13:22:09'),(411548,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'46173.91\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.026649951934814','2016-07-13 13:22:09'),(411549,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', \'4814\', \'4811\', \'4649\', \'4647\', \'4646\', \'4643\', \'11910\', \'4810\', \'4807\', \'4806\', \'4803\', \'4641\', \'5625\', 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\'4001\', \'3999\', \'3998\', \'3995\', \'12352\', \'12350\', \'11866\', \'11868\', \'11870\', \'11864\', \'11655\', \'4704\', \'4701\', \'4700\', \'4697\', \'4696\', \'4693\', \'12774\', \'12771\', \'11653\', \'3994\', \'3991\', \'3989\', \'3987\', \'12830\') ','BankReconciliation/fnEdit','0.035523891448975','2016-07-13 13:22:09'),(411550,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.034551858901978','2016-07-13 13:22:33'),(411551,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'46173.91\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.00020289421081543','2016-07-13 13:22:33'),(411552,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', \'4654\', \'4651\', \'11912\', \'4822\', \'4819\', \'4818\', \'4815\', \'4814\', \'4811\', \'4649\', \'4647\', \'4646\', \'4643\', \'11910\', \'4810\', \'4807\', \'4806\', \'4803\', \'4641\', \'5625\', \'5623\', \'5621\', \'5620\', \'5617\', \'5615\', \'5614\', \'5611\', \'5609\', \'5607\', \'5606\', \'5603\', \'5601\', \'11906\', \'11908\', \'4802\', \'4799\', \'4633\', \'11902\', \'11904\', \'4798\', \'4795\', \'4794\', \'4791\', \'4790\', \'4787\', \'4786\', \'4783\', \'4639\', \'4631\', \'4629\', \'4627\', \'12360\', \'12358\', \'12356\', \'12354\', \'11900\', \'11896\', 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`comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'18\'','BankReconciliation/fnEdit','0.043781042098999','2016-07-13 13:31:52'),(411554,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'46173.91\', `glBalance` = \'46173.91\' WHERE `ID` =  \'18\'','BankReconciliation/fnEdit','0.00026392936706543','2016-07-13 13:31:52'),(411555,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'18\', `updatedBy` = \'3\' WHERE `ID` IN (\'4838\', \'4835\', \'4834\', \'4831\', \'4830\', \'4827\', \'4687\', \'4686\', \'4683\', \'4681\', \'4679\', \'4677\', \'4676\', \'4673\', \'4672\', \'4669\', \'4667\', \'12796\', \'11914\', \'4826\', \'4823\', \'4666\', \'4663\', \'4662\', \'4659\', \'4658\', \'4655\', 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\'4041\', \'4040\', \'4037\', \'4036\', \'4033\', \'4032\', \'4029\', \'4027\', \'4026\', \'4023\', \'4022\', \'4019\', \'4017\', \'4016\', \'4013\', \'4012\', \'4009\', \'4008\', \'4005\', \'4004\', \'4001\', \'3999\', \'3998\', \'3995\', \'12352\', \'12350\', \'11866\', \'11868\', \'11870\', \'11864\', \'11655\', \'4704\', \'4701\', \'4700\', \'4697\', \'4696\', \'4693\', \'12774\', \'12771\', \'11653\', \'3994\', \'3991\', \'3989\', \'3987\', \'12830\') ','BankReconciliation/fnEdit','0.019223928451538','2016-07-13 13:31:52'),(411556,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-09-30\', \'323836.3\', \'294749.49\', \'46168.6\', \'75255.41\')','BankReconciliation/fnCreate','0.016426086425781','2016-07-13 13:35:08'),(411557,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 19, `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\') ','BankReconciliation/fnCreate','0.022290945053101','2016-07-13 13:35:08'),(411558,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'311328.3\',\'SALARY 09/15\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'20574.18\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-15\'), (\'3\',\'354.25\',\'0\',\'August 2015\',\'19\',\'368165\',\'2015-09-01\'), (\'3\',\'878\',\'0\',\'Installment WXF 5890\',\'19\',\'368167\',\'2015-09-01\'), (\'3\',\'2055.79\',\'0\',\'Installment WTX 1972\',\'19\',\'368168\',\'2015-09-01\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 1974\',\'19\',\'368169\',\'2015-09-01\'), (\'3\',\'941\',\'0\',\'Installment WYK 4424\',\'19\',\'368170\',\'2015-09-01\'), (\'3\',\'1132.13\',\'0\',\'Installment W7172Q\',\'19\',\'368171\',\'2015-09-01\'), (\'3\',\'1132.13\',\'0\',\'Installment W1974Q\',\'19\',\'368172\',\'2015-09-01\'), (\'3\',\'540\',\'0\',\'Installment BHU 4355\',\'19\',\'368173\',\'2015-09-01\'), (\'3\',\'159.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368174\',\'2015-09-07\'), (\'3\',\'3336.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368175\',\'2015-09-07\'), (\'3\',\'833\',\'0\',\'Tax\',\'19\',\'368176\',\'2015-09-01\'), (\'3\',\'227\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'368177\',\'2015-09-01\'), (\'3\',\'285.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368178\',\'2015-09-01\'), (\'3\',\'800.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368179\',\'2015-09-01\'), (\'3\',\'7326.53\',\'0\',\'Trading - Kolej Vokasional Kuala Klawang\',\'19\',\'368183\',\'2015-09-21\'), (\'3\',\'135.93\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368185\',\'2015-09-01\'), (\'3\',\'165.68\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368186\',\'2015-09-01\'), (\'3\',\'2650.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368188\',\'2015-09-07\'), (\'3\',\'1000\',\'0\',\'Skylift Rent - MPAJ\',\'19\',\'368189\',\'2015-09-17\'), (\'3\',\'6299.63\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368190\',\'2015-09-07\'), (\'3\',\'7030.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368191\',\'2015-09-08\'), (\'3\',\'134571.66\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368192\',\'2015-09-08\'), (\'3\',\'3928.36\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368193\',\'2015-09-14\'), (\'3\',\'2074.94\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368194\',\'2015-09-15\'), (\'3\',\'12833.46\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368195\',\'2015-09-14\'), (\'3\',\'6130.530000000001\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368196\',\'2015-09-15\'), (\'3\',\'7750.53\',\'0\',\'Contribution 09/2015\',\'19\',\'368197\',\'2015-09-15\'), 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(\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5459\', \'5457\', \'5455\') ','BankReconciliation/fnEdit','0.012662887573242','2016-07-13 13:35:55'),(411562,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'311328.3\',\'SALARY 09/15\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'20574.18\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-15\'), (\'3\',\'354.25\',\'0\',\'August 2015\',\'19\',\'368165\',\'2015-09-01\'), (\'3\',\'878\',\'0\',\'Installment WXF 5890\',\'19\',\'368167\',\'2015-09-01\'), (\'3\',\'2055.79\',\'0\',\'Installment WTX 1972\',\'19\',\'368168\',\'2015-09-01\'), (\'3\',\'1132.13\',\'0\',\'Installment W1974Q\',\'19\',\'368172\',\'2015-09-01\'), (\'3\',\'540\',\'0\',\'Installment BHU 4355\',\'19\',\'368173\',\'2015-09-01\'), (\'3\',\'159.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368174\',\'2015-09-07\'), (\'3\',\'3336.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368175\',\'2015-09-07\'), (\'3\',\'833\',\'0\',\'Tax\',\'19\',\'368176\',\'2015-09-01\'), (\'3\',\'227\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'368177\',\'2015-09-01\'), (\'3\',\'285\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'368178\',\'2015-09-01\'), (\'3\',\'800\',\'0\',\'House Rental - September 2015\',\'19\',\'368179\',\'2015-09-01\'), (\'3\',\'7326.53\',\'0\',\'Trading - Kolej Vokasional Kuala Klawang\',\'19\',\'368183\',\'2015-09-21\'), (\'3\',\'135.4\',\'0\',\'August 2015\',\'19\',\'368185\',\'2015-09-01\'), (\'3\',\'165.15\',\'0\',\'August 2015\',\'19\',\'368186\',\'2015-09-01\'), (\'3\',\'2650.53\',\'0\',\'Bank Charges 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(\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'357.65\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'1181.6499999999999\',\'0\',\'Others - Malaysian Biotech\',\'19\',\'390033\',\'2015-09-21\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\'), (\'3\',\'0\',\'954\',\'PRIMA GROUP\',\'19\',\'CIMB 031500\',\'2015-09-03\'), (\'3\',\'0\',\'1325\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'19\',\'MBB 014273\',\'2015-09-17\'), (\'3\',\'0\',\'9540\',\'PERBADANAN KEMAJUAN FILEM NASIONAL \',\'19\',\'MBB 049198\',\'2015-09-04\'), (\'3\',\'0\',\'689\',\'GOLDEN ARM SDN BHD\',\'19\',\'UOB 352416\',\'2015-09-03\')','BankReconciliation/fnEdit','0.01976490020752','2016-07-13 13:35:55'),(411563,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.025910139083862','2016-07-13 13:36:54'),(411564,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'323836.3\', `concileCredit` = \'283452.19\', `reconcileBalance` = \'34871.3\', `glBalance` = \'75255.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.027101993560791','2016-07-13 13:36:54'),(411565,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', 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(\'3\',\'2650.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368188\',\'2015-09-07\'), (\'3\',\'1000\',\'0\',\'Skylift Rent - MPAJ\',\'19\',\'368189\',\'2015-09-17\'), (\'3\',\'6299.63\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368190\',\'2015-09-07\'), (\'3\',\'7030.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368191\',\'2015-09-08\'), (\'3\',\'134571.66\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368192\',\'2015-09-08\'), (\'3\',\'3928.36\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368193\',\'2015-09-14\'), (\'3\',\'2074.94\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368194\',\'2015-09-15\'), (\'3\',\'12833.46\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368195\',\'2015-09-14\'), (\'3\',\'6130.530000000001\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368196\',\'2015-09-15\'), (\'3\',\'7750.53\',\'0\',\'Contribution 09/2015\',\'19\',\'368197\',\'2015-09-15\'), (\'3\',\'657.13\',\'0\',\'Contribution 08/2015\',\'19\',\'368198\',\'2015-09-15\'), (\'3\',\'7560.65\',\'0\',\'Bank Charges 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2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'357.65\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'1181.6499999999999\',\'0\',\'Others - Malaysian Biotech\',\'19\',\'390033\',\'2015-09-21\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\'), (\'3\',\'0\',\'954\',\'PRIMA GROUP\',\'19\',\'CIMB 031500\',\'2015-09-03\'), (\'3\',\'0\',\'1325\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'19\',\'MBB 014273\',\'2015-09-17\'), (\'3\',\'0\',\'9540\',\'PERBADANAN KEMAJUAN FILEM NASIONAL \',\'19\',\'MBB 049198\',\'2015-09-04\'), (\'3\',\'0\',\'689\',\'GOLDEN ARM SDN BHD\',\'19\',\'UOB 352416\',\'2015-09-03\')','BankReconciliation/fnEdit','0.018519878387451','2016-07-13 13:36:54'),(411567,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.031829118728638','2016-07-13 13:37:53'),(411568,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'161530.34\', `concileCredit` = \'283287.04\', `reconcileBalance` = \'197012.11\', `glBalance` = \'75255.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.024610042572021','2016-07-13 13:37:53'),(411569,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', 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Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'357.65\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'1181.6499999999999\',\'0\',\'Others - Malaysian Biotech\',\'19\',\'390033\',\'2015-09-21\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\'), (\'3\',\'0\',\'1325\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'19\',\'MBB 014273\',\'2015-09-17\')','BankReconciliation/fnEdit','0.013821125030518','2016-07-13 13:37:53'),(411571,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.035939931869507','2016-07-13 13:39:00'),(411572,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'140798.57\', `concileCredit` = \'276827.35\', `reconcileBalance` = \'211284.19\', `glBalance` = \'75255.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.024472951889038','2016-07-13 13:39:00'),(411573,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', 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MPAJ\',\'19\',\'368189\',\'2015-09-17\'), (\'3\',\'7030.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368191\',\'2015-09-08\'), (\'3\',\'134571.66\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368192\',\'2015-09-08\'), (\'3\',\'3928.36\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368193\',\'2015-09-14\'), (\'3\',\'2074.94\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368194\',\'2015-09-15\'), (\'3\',\'12833.46\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368195\',\'2015-09-14\'), (\'3\',\'6130.530000000001\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368196\',\'2015-09-15\'), (\'3\',\'7750.53\',\'0\',\'Contribution 09/2015\',\'19\',\'368197\',\'2015-09-15\'), (\'3\',\'657.13\',\'0\',\'Contribution 08/2015\',\'19\',\'368198\',\'2015-09-15\'), (\'3\',\'7560.65\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368199\',\'2015-09-14\'), (\'3\',\'3707.4300000000003\',\'0\',\'Others - Sumitomo\',\'19\',\'368200\',\'2015-09-17\'), (\'3\',\'2000.53\',\'0\',\'MATV System - IIUM\',\'19\',\'390001\',\'2015-09-15\'), 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2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'1181.6499999999999\',\'0\',\'Others - Malaysian Biotech\',\'19\',\'390033\',\'2015-09-21\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\'), (\'3\',\'0\',\'1325\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'19\',\'MBB 014273\',\'2015-09-17\')','BankReconciliation/fnEdit','0.014958143234253','2016-07-13 13:39:00'),(411575,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.033107995986938','2016-07-13 13:40:11'),(411576,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'128709.33\', `concileCredit` = \'129238.63\', `reconcileBalance` = \'75784.71\', `glBalance` = \'75255.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.024745941162109','2016-07-13 13:40:11'),(411577,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\') ','BankReconciliation/fnEdit','0.01148509979248','2016-07-13 13:40:11'),(411578,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'127384.33\',\'SALARY 09/15\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'20574.18\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-15\'), (\'3\',\'7326.53\',\'0\',\'Trading - Kolej Vokasional Kuala Klawang\',\'19\',\'368183\',\'2015-09-21\'), (\'3\',\'1000\',\'0\',\'Skylift Rent - MPAJ\',\'19\',\'368189\',\'2015-09-17\'), (\'3\',\'3928.36\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368193\',\'2015-09-14\'), (\'3\',\'2074.94\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368194\',\'2015-09-15\'), (\'3\',\'12833.46\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368195\',\'2015-09-14\'), (\'3\',\'6130.530000000001\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368196\',\'2015-09-15\'), (\'3\',\'7750.53\',\'0\',\'Contribution 09/2015\',\'19\',\'368197\',\'2015-09-15\'), (\'3\',\'657.13\',\'0\',\'Contribution 08/2015\',\'19\',\'368198\',\'2015-09-15\'), (\'3\',\'7560.65\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368199\',\'2015-09-14\'), (\'3\',\'3707.4300000000003\',\'0\',\'Others - Sumitomo\',\'19\',\'368200\',\'2015-09-17\'), (\'3\',\'2000.53\',\'0\',\'MATV System - IIUM\',\'19\',\'390001\',\'2015-09-15\'), (\'3\',\'3725.3700000000003\',\'0\',\'Carrier Fan Motor & Blower Wheel - MMU\',\'19\',\'390002\',\'2015-09-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390003\',\'2015-09-17\'), (\'3\',\'3374.1400000000003\',\'0\',\'Wiring Walkmanship\',\'19\',\'390005\',\'2015-09-21\'), (\'3\',\'15304.659999999998\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390006\',\'2015-09-21\'), (\'3\',\'3658.03\',\'0\',\'Others - 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(\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'357.65\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'1181.6499999999999\',\'0\',\'Others - Malaysian Biotech\',\'19\',\'390033\',\'2015-09-21\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\'), (\'3\',\'0\',\'1325\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'19\',\'MBB 014273\',\'2015-09-17\')','BankReconciliation/fnEdit','0.013001918792725','2016-07-13 13:40:11'),(411579,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.02850079536438','2016-07-13 13:51:29'),(411580,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'109518.03\', `concileCredit` = \'104916.16\', `reconcileBalance` = \'70653.54\', `glBalance` = \'75255.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.041284799575806','2016-07-13 13:51:29'),(411581,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\') ','BankReconciliation/fnEdit','0.031584024429321','2016-07-13 13:51:29'),(411582,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'108193.03\',\'SALARY 09/15\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'20574.18\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-15\'), (\'3\',\'7326.53\',\'0\',\'Trading - Kolej Vokasional Kuala Klawang\',\'19\',\'368183\',\'2015-09-21\'), (\'3\',\'1000\',\'0\',\'Skylift Rent - MPAJ\',\'19\',\'368189\',\'2015-09-17\'), (\'3\',\'2074.94\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368194\',\'2015-09-15\'), (\'3\',\'6130.530000000001\',\'0\',\'Bank Charges 09/2015\',\'19\',\'368196\',\'2015-09-15\'), (\'3\',\'7750.53\',\'0\',\'Contribution 09/2015\',\'19\',\'368197\',\'2015-09-15\'), (\'3\',\'657.13\',\'0\',\'Contribution 08/2015\',\'19\',\'368198\',\'2015-09-15\'), (\'3\',\'3707.4300000000003\',\'0\',\'Others - Sumitomo\',\'19\',\'368200\',\'2015-09-17\'), (\'3\',\'2000.53\',\'0\',\'MATV System - IIUM\',\'19\',\'390001\',\'2015-09-15\'), (\'3\',\'3725.3700000000003\',\'0\',\'Carrier Fan Motor & Blower Wheel - MMU\',\'19\',\'390002\',\'2015-09-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390003\',\'2015-09-17\'), (\'3\',\'3374.1400000000003\',\'0\',\'Wiring Walkmanship\',\'19\',\'390005\',\'2015-09-21\'), (\'3\',\'15304.659999999998\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390006\',\'2015-09-21\'), (\'3\',\'3658.03\',\'0\',\'Others - Syabas\',\'19\',\'390007\',\'2015-09-21\'), (\'3\',\'580.53\',\'0\',\'E - MPAJ\',\'19\',\'390008\',\'2015-09-30\'), (\'3\',\'900.53\',\'0\',\'E - Security Dimension\',\'19\',\'390009\',\'2015-09-22\'), (\'3\',\'1157.8709999999999\',\'0\',\'Norzaidy Bin Nordin\',\'19\',\'390010\',\'2015-09-28\'), (\'3\',\'354.78\',\'0\',\'Sept 2015\',\'19\',\'390011\',\'2015-09-29\'), (\'3\',\'4500.53\',\'0\',\'Salary 09/2015\',\'19\',\'390012\',\'2015-09-21\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'19\',\'390013\',\'2015-09-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1982.01\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'19\',\'390016\',\'2015-09-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'19\',\'390017\',\'2015-09-30\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'19\',\'390018\',\'2015-09-29\'), (\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'357.65\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'1181.6499999999999\',\'0\',\'Others - Malaysian Biotech\',\'19\',\'390033\',\'2015-09-21\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\'), (\'3\',\'0\',\'1325\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'19\',\'MBB 014273\',\'2015-09-17\')','BankReconciliation/fnEdit','0.038992881774902','2016-07-13 13:51:29'),(411583,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030388116836548','2016-07-13 14:34:44'),(411584,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3059, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012241125106812','2016-07-13 14:34:44'),(411585,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3321\'','gltransaction/journalUnpost','0.019712924957275','2016-07-13 14:41:51'),(411586,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000085\'','gltransaction/journalUnpost','0.01131796836853','2016-07-13 14:41:51'),(411587,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01013708114624','2016-07-13 14:41:51'),(411588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011581897735596','2016-07-13 14:41:51'),(411589,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'87\'','gltransaction/journalUnconfirm','0.021886110305786','2016-07-13 14:41:58'),(411590,3,2,'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\', \'AR20160600000085\', \' [ ORI[00000087] ]\', \'09/15\', NULL, \'2\', \'2015-09-02\', NULL, \'6\', \'2016\', \'27455\', \'27455\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:10:34\', \'ORI[00000087]\', \'0\', \'3321\')','gltransaction/journalUnconfirm','0.010323047637939','2016-07-13 14:41:58'),(411591,3,2,'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\', \'AR20160600000085\', \'1\', \'271\', \'0\', \'TOP UP FROM BIMB ACC\', \'27455\', \'0\', \'1\', \'27455\', \'1\', \'0\', \'6\', \'2016\', \'ORI[00000087]\', \'SWIFTLOQ SDN BHD                                     \', NULL, \'0\', \'2\', \'2016-06-01 14:10:34\', NULL, \'2016-07-13 14:41:51\', \'0\', \'0\', \'12363\', 209)','gltransaction/journalUnconfirm','0.012932062149048','2016-07-13 14:41:58'),(411592,3,2,'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\', \'AR20160600000085\', \'2\', \'261\', \'0\', \'TOP UP FROM BIMB ACC\', \'0\', \'27455\', \'1\', \'27455\', \'1\', \'0\', \'6\', \'2016\', \'ORI[00000087]\', \'SWIFTLOQ SDN BHD                                     \', NULL, \'0\', \'2\', \'2016-06-01 14:10:34\', NULL, \'2016-07-13 14:41:51\', \'0\', \'0\', \'12364\', 209)','gltransaction/journalUnconfirm','0.012001991271973','2016-07-13 14:41:58'),(411593,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'TOP UP FROM OD\', `accountNoID` = \'38\', `amountIncludedTax` = \'27455\', `amountExcludedTax` = \'27455\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'92\'','gltransaction/updOtherRecieveRow','0.023730039596558','2016-07-13 14:44:19'),(411594,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'27455\', `referenceNo` = \'09/15\', `receivePaymentDate` = \'2015-09-02\', `receiveFrom` = \'SWIFTLOQ SDN BHD                                     \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'87\'','gltransaction/updatepayotherreceiveMaster','0.015529870986938','2016-07-13 14:44:23'),(411595,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.035433053970337','2016-07-13 14:47:25'),(411596,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'56084.99\', `concileCredit` = \'73308.08\', `reconcileBalance` = \'92478.5\', `glBalance` = \'75255.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.024172067642212','2016-07-13 14:47:25'),(411597,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\') ','BankReconciliation/fnEdit','0.020411014556885','2016-07-13 14:47:25'),(411598,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'28629.99\',\'SALARY 09/15\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'20568.88\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-21\'), (\'3\',\'7326.53\',\'0\',\'Trading - Kolej Vokasional Kuala Klawang\',\'19\',\'368183\',\'2015-09-21\'), (\'3\',\'15304.659999999998\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390006\',\'2015-09-21\'), (\'3\',\'3658.03\',\'0\',\'Others - Syabas\',\'19\',\'390007\',\'2015-09-21\'), (\'3\',\'580.53\',\'0\',\'E - MPAJ\',\'19\',\'390008\',\'2015-09-30\'), (\'3\',\'900.53\',\'0\',\'E - Security Dimension\',\'19\',\'390009\',\'2015-09-22\'), (\'3\',\'1157.8709999999999\',\'0\',\'Norzaidy Bin Nordin\',\'19\',\'390010\',\'2015-09-28\'), (\'3\',\'354.78\',\'0\',\'Sept 2015\',\'19\',\'390011\',\'2015-09-29\'), (\'3\',\'4500.53\',\'0\',\'Salary 09/2015\',\'19\',\'390012\',\'2015-09-21\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'19\',\'390013\',\'2015-09-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1982.01\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'19\',\'390016\',\'2015-09-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'19\',\'390017\',\'2015-09-30\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'19\',\'390018\',\'2015-09-29\'), (\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'357.65\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\')','BankReconciliation/fnEdit','0.0097970962524414','2016-07-13 14:47:25'),(411599,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1700\', \'OPNBIMB4879\', \'2016-04-25\', \'BIMB 390366\', \'MOHAMED ELMEE BIN MOHAMED ELIAS                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017578125','2016-07-13 14:50:25'),(411600,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3060, \'2\', \'ALLOWANCES - ETD MAKMUR\', \'1\', \'274\', \'1700\', \'1700\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01153302192688','2016-07-13 14:50:25'),(411601,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-26\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051896095275879','2016-07-13 14:51:46'),(411602,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3061, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012385845184326','2016-07-13 14:51:46'),(411603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1761\'','gltransaction/journalUnpost','0.034580945968628','2016-07-13 14:54:17'),(411604,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000085\'','gltransaction/journalUnpost','0.01350998878479','2016-07-13 14:54:17'),(411605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018646001815796','2016-07-13 14:54:17'),(411606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.013017892837524','2016-07-13 14:54:17'),(411607,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2999\'','gltransaction/journalUnpost','0.007990837097168','2016-07-13 14:54:19'),(411608,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000221\'','gltransaction/journalUnpost','0.013273000717163','2016-07-13 14:54:19'),(411609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.015406847000122','2016-07-13 14:54:19'),(411610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0092940330505371','2016-07-13 14:54:19'),(411611,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2863\'','gltransaction/journalUnconfirm','0.019280910491943','2016-07-13 14:54:32'),(411612,3,2,'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\', \'AP20160600000221\', \'Other Payment [OPN09/15[00002856]]]\', \'09/15\', NULL, \'3\', \'2015-09-30\', NULL, \'6\', \'2016\', \'4500\', \'4500\', \'0\', \'0\', NULL, \'2\', \'2016-05-24 12:01:32\', \'Other Payment [OPN09/15[00002856]]]\', \'0\', \'2999\')','gltransaction/journalUnconfirm','0.0094170570373535','2016-07-13 14:54:32'),(411613,3,2,'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\', \'AP20160600000221\', \'1\', \'261\', \'0\', \'SALARY 09/15\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002856]\', NULL, \'1\', \'0\', \'2\', \'2016-05-24 12:01:32\', NULL, \'2016-07-13 14:54:19\', \'0\', \'0\', \'11657\', 210)','gltransaction/journalUnconfirm','0.010565042495728','2016-07-13 14:54:32'),(411614,3,2,'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\', \'AP20160600000221\', \'2\', \'109\', \'0\', \'SALARY 09/15\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002856]\', NULL, \'1\', \'0\', \'2\', \'2016-05-24 12:01:32\', NULL, \'2016-07-13 14:54:19\', \'0\', \'0\', \'11658\', 210)','gltransaction/journalUnconfirm','0.012758016586304','2016-07-13 14:54:32'),(411615,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4500\', `referenceNo` = \'09/15\', `memo` = \'\', `paymentDate` = \'2015-09-21\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2863\'','OthersPayment/updatepayitemwithoutitemMaster','0.023563146591187','2016-07-13 14:54:56'),(411616,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.017732858657837','2016-07-13 14:55:10'),(411617,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000226\' WHERE `ID` =  \'2863\'','gltransaction/otherpaymentposting','0.011372089385986','2016-07-13 14:55:10'),(411618,3,2,'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\', \'AP20160600000226\', \'Other Payment [OPN09/15[00002856]]]\', \'Other Payment [OPN09/15[00002856]]]\', \'09/15\', \'3\', \'2015-09-21\', \'2016\', \'6\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.0079460144042969','2016-07-13 14:55:10'),(411619,3,2,'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\', \'AP20160600000226\', 1, \'SALARY 09/15\', \'261\', 4500, 1, \'1\', \'4500\', \'6\', \'2016\', \'1\', \'OPN09/15[00002856]\', \'2\')','gltransaction/otherpaymentposting','0.012634992599487','2016-07-13 14:55:10'),(411620,3,2,'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\', \'AP20160600000226\', 2, \'SALARY 09/15\', \'109\', 4500, 1, \'1\', \'4500\', \'6\', \'2016\', \'1\', \'OPN09/15[00002856]\', \'2\')','gltransaction/otherpaymentposting','0.011044025421143','2016-07-13 14:55:10'),(411621,3,2,'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` =  \'AP20160600000226\'','gltransaction/otherpaymentposting','0.011317014694214','2016-07-13 14:55:10'),(411622,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2863\'','gltransaction/otherpaymentposting','0.012644052505493','2016-07-13 14:55:10'),(411623,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1761\'','Gltransaction/journalPosting','0.024230003356934','2016-07-13 14:55:24'),(411624,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000085\'','Gltransaction/journalPosting','0.012677907943726','2016-07-13 14:55:24'),(411625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010190963745117','2016-07-13 14:55:24'),(411626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099859237670898','2016-07-13 14:55:24'),(411627,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3484\'','Gltransaction/journalPosting','0.0097930431365967','2016-07-13 14:55:24'),(411628,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000226\'','Gltransaction/journalPosting','0.011349201202393','2016-07-13 14:55:24'),(411629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011444091796875','2016-07-13 14:55:24'),(411630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010726928710938','2016-07-13 14:55:24'),(411631,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.046299934387207','2016-07-13 14:55:39'),(411632,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'28629.99\', `concileCredit` = \'46949.96\', `reconcileBalance` = \'66120.38\', `glBalance` = \'47800.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.011973142623901','2016-07-13 14:55:39'),(411633,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'5362\', \'5359\', \'5358\', \'5355\', \'5384\', \'5381\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\') ','BankReconciliation/fnEdit','0.031967163085938','2016-07-13 14:55:39'),(411634,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'28629.99\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'20568.88\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-21\'), (\'3\',\'580.53\',\'0\',\'E - MPAJ\',\'19\',\'390008\',\'2015-09-30\'), (\'3\',\'900.53\',\'0\',\'E - Security Dimension\',\'19\',\'390009\',\'2015-09-22\'), (\'3\',\'1157.8709999999999\',\'0\',\'Norzaidy Bin Nordin\',\'19\',\'390010\',\'2015-09-28\'), (\'3\',\'354.78\',\'0\',\'Sept 2015\',\'19\',\'390011\',\'2015-09-29\'), (\'3\',\'4500.53\',\'0\',\'Salary 09/2015\',\'19\',\'390012\',\'2015-09-21\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'19\',\'390013\',\'2015-09-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1982.01\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'19\',\'390016\',\'2015-09-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'19\',\'390017\',\'2015-09-30\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'19\',\'390018\',\'2015-09-29\'), (\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'288.75\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\')','BankReconciliation/fnEdit','0.015712022781372','2016-07-13 14:55:39'),(411635,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3000\'','gltransaction/journalUnpost','0.013386964797974','2016-07-13 14:56:37'),(411636,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000222\'','gltransaction/journalUnpost','0.012212991714478','2016-07-13 14:56:37'),(411637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012524843215942','2016-07-13 14:56:37'),(411638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011565923690796','2016-07-13 14:56:37'),(411639,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2094\'','gltransaction/journalUnconfirm','0.016132831573486','2016-07-13 14:56:45'),(411640,3,2,'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\', \'AP20160600000222\', \'Other Payment [OPN09/15[00002087]]]\', \'09/2015\', NULL, \'3\', \'2015-09-30\', NULL, \'6\', \'2016\', \'20499.98\', \'20499.98\', \'0\', \'0\', NULL, \'2\', \'2016-05-24 12:02:13\', \'Other Payment [OPN09/15[00002087]]]\', \'0\', \'3000\')','gltransaction/journalUnconfirm','0.010517120361328','2016-07-13 14:56:45'),(411641,3,2,'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\', \'AP20160600000222\', \'1\', \'261\', \'0\', \'Salary Staff - Sept 2015\', \'20499.98\', \'0\', \'1\', \'20499.98\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002087]\', NULL, \'1\', \'0\', \'2\', \'2016-05-24 12:02:13\', NULL, \'2016-07-13 14:56:37\', \'0\', \'0\', \'11659\', 211)','gltransaction/journalUnconfirm','0.012978076934814','2016-07-13 14:56:45'),(411642,3,2,'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\', \'AP20160600000222\', \'2\', \'107\', \'0\', \'Salary Staff - Sept 2015\', \'0\', \'20499.98\', \'1\', \'20499.98\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002087]\', NULL, \'1\', \'0\', \'2\', \'2016-05-24 12:02:13\', NULL, \'2016-07-13 14:56:37\', \'0\', \'0\', \'11660\', 211)','gltransaction/journalUnconfirm','0.012147188186646','2016-07-13 14:56:45'),(411643,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20499.98\', `referenceNo` = \'09/2015\', `memo` = \'\', `paymentDate` = \'2015-09-21\', `payTo` = \'SALARY\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2094\'','OthersPayment/updatepayitemwithoutitemMaster','0.027328014373779','2016-07-13 14:57:02'),(411644,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.03084397315979','2016-07-13 14:57:09'),(411645,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000227\' WHERE `ID` =  \'2094\'','gltransaction/otherpaymentposting','0.01258397102356','2016-07-13 14:57:09'),(411646,3,2,'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\', \'AP20160600000227\', \'Other Payment [OPN09/15[00002087]]]\', \'Other Payment [OPN09/15[00002087]]]\', \'09/2015\', \'3\', \'2015-09-21\', \'2016\', \'6\', 20499.98, 20499.98, \'2\')','gltransaction/otherpaymentposting','0.0078971385955811','2016-07-13 14:57:09'),(411647,3,2,'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\', \'AP20160600000227\', 1, \'Salary Staff - Sept 2015\', \'261\', 20499.98, 1, 1, \'20499.98\', \'6\', \'2016\', \'1\', \'OPN09/15[00002087]\', \'2\')','gltransaction/otherpaymentposting','0.012570858001709','2016-07-13 14:57:09'),(411648,3,2,'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\', \'AP20160600000227\', 2, \'Salary Staff - Sept 2015\', \'107\', 20499.98, 1, 1, \'20499.98\', \'6\', \'2016\', \'1\', \'OPN09/15[00002087]\', \'2\')','gltransaction/otherpaymentposting','0.011098861694336','2016-07-13 14:57:09'),(411649,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20499.98, `total_amount_cr` = 20499.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000227\'','gltransaction/otherpaymentposting','0.011229038238525','2016-07-13 14:57:09'),(411650,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2094\'','gltransaction/otherpaymentposting','0.012693881988525','2016-07-13 14:57:09'),(411651,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3485\'','Gltransaction/journalPosting','0.016716957092285','2016-07-13 14:57:20'),(411652,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000227\'','Gltransaction/journalPosting','0.012660026550293','2016-07-13 14:57:20'),(411653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010190963745117','2016-07-13 14:57:20'),(411654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012019872665405','2016-07-13 14:57:20'),(411655,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.033562183380127','2016-07-13 14:57:33'),(411656,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'28629.99\', `concileCredit` = \'42449.43\', `reconcileBalance` = \'61619.85\', `glBalance` = \'47800.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.024202823638916','2016-07-13 14:57:33'),(411657,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\') ','BankReconciliation/fnEdit','0.023086786270142','2016-07-13 14:57:33'),(411658,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'28629.99\',\'SALARY 09/15\',\'19\',\'09/15\',\'2015-09-21\'), (\'3\',\'68.9\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-21\'), (\'3\',\'580.53\',\'0\',\'E - MPAJ\',\'19\',\'390008\',\'2015-09-30\'), (\'3\',\'900.53\',\'0\',\'E - Security Dimension\',\'19\',\'390009\',\'2015-09-22\'), (\'3\',\'1157.8709999999999\',\'0\',\'Norzaidy Bin Nordin\',\'19\',\'390010\',\'2015-09-28\'), (\'3\',\'354.78\',\'0\',\'Sept 2015\',\'19\',\'390011\',\'2015-09-29\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'19\',\'390013\',\'2015-09-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1982.01\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'19\',\'390016\',\'2015-09-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'19\',\'390017\',\'2015-09-30\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'19\',\'390018\',\'2015-09-29\'), (\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'288.75\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\')','BankReconciliation/fnEdit','0.011865139007568','2016-07-13 14:57:33'),(411659,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.046414852142334','2016-07-13 14:58:27'),(411660,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'28629.99\', `concileCredit` = \'17449.45\', `reconcileBalance` = \'36619.87\', `glBalance` = \'47800.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.024154901504517','2016-07-13 14:58:27'),(411661,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'13117\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'13115\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\') ','BankReconciliation/fnEdit','0.023463010787964','2016-07-13 14:58:27'),(411662,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'28629.99\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'68.9\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-21\'), (\'3\',\'580.53\',\'0\',\'E - MPAJ\',\'19\',\'390008\',\'2015-09-30\'), (\'3\',\'900.53\',\'0\',\'E - Security Dimension\',\'19\',\'390009\',\'2015-09-22\'), (\'3\',\'1157.8709999999999\',\'0\',\'Norzaidy Bin Nordin\',\'19\',\'390010\',\'2015-09-28\'), (\'3\',\'354.78\',\'0\',\'Sept 2015\',\'19\',\'390011\',\'2015-09-29\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'19\',\'390013\',\'2015-09-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1982.01\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'19\',\'390016\',\'2015-09-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'19\',\'390017\',\'2015-09-30\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'19\',\'390018\',\'2015-09-29\'), (\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'288.75\',\'0\',\'Sept 2015\',\'19\',\'390029\',\'2015-09-21\'), (\'3\',\'229.28\',\'0\',\'Sept 2015\',\'19\',\'390030\',\'2015-09-23\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\'), (\'3\',\'3023.29\',\'0\',\'E - Security Dimension\',\'19\',\'390035\',\'2015-09-22\')','BankReconciliation/fnEdit','0.011906862258911','2016-07-13 14:58:27'),(411663,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4000\', \'OPNBIMB4880\', \'2016-04-26\', \'BIMB 390344\', \'IMBANGAN JAYA ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015263080596924','2016-07-13 14:58:32'),(411664,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3062, \'2\', \'JKR PUTRAJAYA\', \'1\', \'275\', \'4000\', \'4000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011336088180542','2016-07-13 14:58:32'),(411665,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1845\'','gltransaction/journalUnpost','0.026548862457275','2016-07-13 15:00:26'),(411666,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000169\'','gltransaction/journalUnpost','0.011292934417725','2016-07-13 15:00:26'),(411667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.021260976791382','2016-07-13 15:00:26'),(411668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010240077972412','2016-07-13 15:00:26'),(411669,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012969970703125','2016-07-13 15:00:26'),(411670,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01164698600769','2016-07-13 15:00:26'),(411671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2195\'','gltransaction/journalUnconfirm','0.067091941833496','2016-07-13 15:00:55'),(411672,3,2,'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\', \'AP20160600000169\', \'Other Payment [OPN09/15[00002188]]]\', NULL, NULL, \'3\', \'2015-09-30\', NULL, \'6\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:57:24\', \'Other Payment [OPN09/15[00002188]]]\', \'0\', \'1845\')','gltransaction/journalUnconfirm','0.0087220668792725','2016-07-13 15:00:55'),(411673,3,2,'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\', \'AP20160600000169\', \'1\', \'261\', \'0\', \'Bank Charges 09/2015\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002188]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:57:24\', NULL, \'2016-07-13 15:00:26\', \'0\', \'0\', \'5437\', 212)','gltransaction/journalUnconfirm','0.012987852096558','2016-07-13 15:00:55'),(411674,3,2,'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\', \'AP20160600000169\', \'2\', \'114\', \'0\', \'Bank Charges 09/2015\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002188]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:57:24\', NULL, \'2016-07-13 15:00:26\', \'0\', \'0\', \'5438\', 212)','gltransaction/journalUnconfirm','0.012096881866455','2016-07-13 15:00:55'),(411675,3,2,'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\', \'AP20160600000169\', \'3\', \'33\', \'0\', \'Bank Charges 09/2015\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002188]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:57:24\', NULL, \'2016-07-13 15:00:26\', \'0\', \'0\', \'5439\', 212)','gltransaction/journalUnconfirm','0.013527870178223','2016-07-13 15:00:55'),(411676,3,2,'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\', \'AP20160600000169\', \'4\', \'261\', \'0\', \'Bank Charges 09/2015\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002188]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:57:24\', NULL, \'2016-07-13 15:00:26\', \'0\', \'0\', \'5440\', 212)','gltransaction/journalUnconfirm','0.012331008911133','2016-07-13 15:00:55'),(411677,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.030011892318726','2016-07-13 15:01:27'),(411678,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'24760.99\', `concileCredit` = \'13007.6\', `reconcileBalance` = \'36047.02\', `glBalance` = \'47800.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.026142120361328','2016-07-13 15:01:27'),(411679,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', 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5890\',\'19\',\'390013\',\'2015-09-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'19\',\'390016\',\'2015-09-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'19\',\'390017\',\'2015-09-30\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'19\',\'390018\',\'2015-09-29\'), (\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\')','BankReconciliation/fnEdit','0.011863946914673','2016-07-13 15:01:27'),(411681,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390029\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2195\'','OthersPayment/updatepayitemwithoutitemMaster','0.06170392036438','2016-07-13 15:01:35'),(411682,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.019036054611206','2016-07-13 15:01:42'),(411683,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000228\' WHERE `ID` =  \'2195\'','gltransaction/otherpaymentposting','0.012789964675903','2016-07-13 15:01:42'),(411684,3,2,'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\', \'AP20160600000228\', \'Other Payment [OPN09/15[00002188]]]\', \'Other Payment [OPN09/15[00002188]]]\', \'390029\', \'3\', \'2015-09-30\', \'2016\', \'6\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0081532001495361','2016-07-13 15:01:42'),(411685,3,2,'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\', \'AP20160600000228\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002188]\', \'2\')','gltransaction/otherpaymentposting','0.012363910675049','2016-07-13 15:01:42'),(411686,3,2,'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\', \'AP20160600000228\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002188]\', \'2\')','gltransaction/otherpaymentposting','0.011173009872437','2016-07-13 15:01:42'),(411687,3,2,'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\', \'AP20160600000228\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002188]\', \'2\')','gltransaction/otherpaymentposting','0.011125087738037','2016-07-13 15:01:42'),(411688,3,2,'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\', \'AP20160600000228\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002188]\', \'2\')','gltransaction/otherpaymentposting','0.012409925460815','2016-07-13 15:01:42'),(411689,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000228\'','gltransaction/otherpaymentposting','0.011269092559814','2016-07-13 15:01:42'),(411690,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2195\'','gltransaction/otherpaymentposting','0.012641906738281','2016-07-13 15:01:42'),(411691,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2195\'','gltransaction/journalUnconfirm','0.018572092056274','2016-07-13 15:02:02'),(411692,3,2,'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\', \'AP20160600000228\', \'Other Payment [OPN09/15[00002188]]]\', \'390029\', NULL, \'3\', \'2015-09-30\', NULL, \'6\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-13 15:01:42\', \'Other Payment [OPN09/15[00002188]]]\', \'0\', \'3486\')','gltransaction/journalUnconfirm','0.010525941848755','2016-07-13 15:02:02'),(411693,3,2,'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\', \'AP20160600000228\', \'1\', \'261\', \'0\', \'Bank Charges 09/2015\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002188]\', NULL, \'1\', \'0\', \'2\', \'2016-07-13 15:01:42\', NULL, \'2016-07-13 15:01:42\', \'0\', \'0\', \'13119\', 213)','gltransaction/journalUnconfirm','0.010595083236694','2016-07-13 15:02:02'),(411694,3,2,'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\', \'AP20160600000228\', \'2\', \'114\', \'0\', \'Bank Charges 09/2015\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002188]\', NULL, \'1\', \'0\', \'2\', \'2016-07-13 15:01:42\', NULL, \'2016-07-13 15:01:42\', \'0\', \'0\', \'13120\', 213)','gltransaction/journalUnconfirm','0.011456966400146','2016-07-13 15:02:02'),(411695,3,2,'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\', \'AP20160600000228\', \'3\', \'33\', \'0\', \'Bank Charges 09/2015\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002188]\', NULL, \'1\', \'0\', \'2\', \'2016-07-13 15:01:42\', NULL, \'2016-07-13 15:01:42\', \'0\', \'0\', \'13121\', 213)','gltransaction/journalUnconfirm','0.011898040771484','2016-07-13 15:02:02'),(411696,3,2,'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\', \'AP20160600000228\', \'4\', \'261\', \'0\', \'Bank Charges 09/2015\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002188]\', NULL, \'1\', \'0\', \'2\', \'2016-07-13 15:01:42\', NULL, \'2016-07-13 15:01:42\', \'0\', \'0\', \'13122\', 213)','gltransaction/journalUnconfirm','0.011077165603638','2016-07-13 15:02:02'),(411697,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390029\', `memo` = \'\', `paymentDate` = \'2015-09-21\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2195\'','OthersPayment/updatepayitemwithoutitemMaster','0.089973926544189','2016-07-13 15:02:20'),(411698,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014601945877075','2016-07-13 15:02:29'),(411699,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000229\' WHERE `ID` =  \'2195\'','gltransaction/otherpaymentposting','0.011368036270142','2016-07-13 15:02:29'),(411700,3,2,'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\', \'AP20160600000229\', \'Other Payment [OPN09/15[00002188]]]\', \'Other Payment [OPN09/15[00002188]]]\', \'390029\', \'3\', \'2015-09-21\', \'2016\', \'6\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.007997989654541','2016-07-13 15:02:29'),(411701,3,2,'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\', \'AP20160600000229\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002188]\', \'2\')','gltransaction/otherpaymentposting','0.01256799697876','2016-07-13 15:02:29'),(411702,3,2,'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\', \'AP20160600000229\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002188]\', \'2\')','gltransaction/otherpaymentposting','0.011315107345581','2016-07-13 15:02:29'),(411703,3,2,'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\', \'AP20160600000229\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002188]\', \'2\')','gltransaction/otherpaymentposting','0.012649059295654','2016-07-13 15:02:29'),(411704,3,2,'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\', \'AP20160600000229\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002188]\', \'2\')','gltransaction/otherpaymentposting','0.01103687286377','2016-07-13 15:02:29'),(411705,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000229\'','gltransaction/otherpaymentposting','0.011290788650513','2016-07-13 15:02:29'),(411706,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2195\'','gltransaction/otherpaymentposting','0.012641906738281','2016-07-13 15:02:29'),(411707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3487\'','Gltransaction/journalPosting','0.020859956741333','2016-07-13 15:02:39'),(411708,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000229\'','Gltransaction/journalPosting','0.011373996734619','2016-07-13 15:02:39'),(411709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011380910873413','2016-07-13 15:02:39'),(411710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010715961456299','2016-07-13 15:02:39'),(411711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010724067687988','2016-07-13 15:02:39'),(411712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012022018432617','2016-07-13 15:02:39'),(411713,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-26\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019454956054688','2016-07-13 15:03:40'),(411714,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3063, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012304067611694','2016-07-13 15:03:40'),(411715,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.041453838348389','2016-07-13 15:04:09'),(411716,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'24760.99\', `concileCredit` = \'13007.07\', `reconcileBalance` = \'36047.02\', `glBalance` = \'47800.94\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.025985956192017','2016-07-13 15:04:09'),(411717,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'13117\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'13115\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\', \'5125\', \'5380\', \'5377\', \'5376\', \'5373\', \'5372\', \'5369\', \'5123\', \'5121\', \'11944\', \'5408\', \'5405\', \'5119\', \'11942\', \'11940\') ','BankReconciliation/fnEdit','0.025049924850464','2016-07-13 15:04:09'),(411718,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'24760.99\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'68.9\',\'0\',\'Bank Charges 09/2015\',\'19\',\'09/2015\',\'2015-09-21\'), (\'3\',\'580.53\',\'0\',\'E - MPAJ\',\'19\',\'390008\',\'2015-09-30\'), (\'3\',\'1157.8709999999999\',\'0\',\'Norzaidy Bin Nordin\',\'19\',\'390010\',\'2015-09-28\'), (\'3\',\'354.78\',\'0\',\'Sept 2015\',\'19\',\'390011\',\'2015-09-29\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'19\',\'390013\',\'2015-09-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'19\',\'390016\',\'2015-09-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'19\',\'390017\',\'2015-09-30\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'19\',\'390018\',\'2015-09-29\'), (\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\')','BankReconciliation/fnEdit','0.0098509788513184','2016-07-13 15:04:09'),(411719,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1826\'','gltransaction/journalUnpost','0.019804000854492','2016-07-13 15:09:13'),(411720,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000150\'','gltransaction/journalUnpost','0.013101100921631','2016-07-13 15:09:13'),(411721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.017572164535522','2016-07-13 15:09:13'),(411722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011677980422974','2016-07-13 15:09:13'),(411723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010665893554688','2016-07-13 15:09:13'),(411724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010318040847778','2016-07-13 15:09:13'),(411725,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2095\'','gltransaction/journalUnconfirm','0.024726867675781','2016-07-13 15:09:19'),(411726,3,2,'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\', \'AP20160600000150\', \'Other Payment [OPN09/15[00002088]]]\', NULL, NULL, \'3\', \'2015-09-21\', NULL, \'6\', \'2016\', \'68.9\', \'68.9\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:50:44\', \'Other Payment [OPN09/15[00002088]]]\', \'0\', \'1826\')','gltransaction/journalUnconfirm','0.010689973831177','2016-07-13 15:09:19'),(411727,3,2,'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\', \'AP20160600000150\', \'1\', \'261\', \'0\', \'Bank Charges 09/2015\', \'65\', \'0\', \'1\', \'65\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002088]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:50:44\', NULL, \'2016-07-13 15:09:13\', \'0\', \'0\', \'5363\', 214)','gltransaction/journalUnconfirm','0.0093610286712646','2016-07-13 15:09:19'),(411728,3,2,'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\', \'AP20160600000150\', \'2\', \'114\', \'0\', \'Bank Charges 09/2015\', \'0\', \'65\', \'1\', \'65\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002088]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:50:44\', NULL, \'2016-07-13 15:09:13\', \'0\', \'0\', \'5364\', 214)','gltransaction/journalUnconfirm','0.012441873550415','2016-07-13 15:09:19'),(411729,3,2,'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\', \'AP20160600000150\', \'3\', \'33\', \'0\', \'Bank Charges 09/2015\', \'0\', \'3.9\', \'1\', \'3.9\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002088]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:50:44\', NULL, \'2016-07-13 15:09:13\', \'0\', \'0\', \'5365\', 214)','gltransaction/journalUnconfirm','0.011379957199097','2016-07-13 15:09:19'),(411730,3,2,'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\', \'AP20160600000150\', \'4\', \'261\', \'0\', \'Bank Charges 09/2015\', \'3.9\', \'0\', \'1\', \'3.9\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002088]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:50:44\', NULL, \'2016-07-13 15:09:13\', \'0\', \'0\', \'5366\', 214)','gltransaction/journalUnconfirm','0.010385990142822','2016-07-13 15:09:19'),(411731,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.050941944122314','2016-07-13 15:10:59'),(411732,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'24760.99\', `concileCredit` = \'11849.19\', `reconcileBalance` = \'34888.61\', `glBalance` = \'47800.41\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.026321887969971','2016-07-13 15:10:59'),(411733,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', 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\'5334\', \'5331\', \'13117\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'13126\', \'13123\', \'13115\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\', \'5125\', \'5380\', \'5377\', \'5376\', \'5373\', \'5372\', \'5369\', \'5123\', \'5121\', \'11944\', \'5408\', \'5405\', \'5119\', \'11942\', \'11940\', \'5404\', \'5401\', \'5118\', \'5115\', \'5114\', \'5111\', \'5110\', \'5107\', \'5106\', \'5103\', \'5102\', \'5099\', \'5098\', \'5095\', \'5094\', \'5091\', \'5090\', \'5087\', \'5086\', \'5083\', \'5082\', \'5079\', \'5078\', \'5075\', \'5074\', \'5071\', \'5070\', \'5067\', \'5066\', \'5063\', \'12804\', \'12801\', \'5058\', \'5055\', \'12826\', \'12823\', \'5050\', \'5047\', \'5046\', \'5043\', \'5042\', \'5039\', \'5038\', \'5035\', \'5034\', \'5031\', \'5030\', \'5027\', \'5026\', \'5023\', \'5022\', \'5019\', \'5018\', \'5015\', \'5014\', \'5011\', \'5010\', \'5007\', \'5006\', \'5003\', \'5002\', \'4999\', \'4998\', \'4995\', \'4994\', \'4991\', \'4990\', \'4987\', \'4986\', \'4983\', \'4982\', \'4979\', \'4978\', \'4975\', \'4974\', \'4971\', \'12800\', \'12797\', \'4966\', \'4963\', \'4962\', \'4959\', \'4958\', \'4955\', \'4954\', \'4951\', \'4950\', \'4947\', \'4946\', \'4943\', \'4942\', \'4939\', \'4938\', \'4935\', \'4934\', \'4931\', \'4930\', \'4927\', \'4926\', \'4923\', \'4922\', \'4919\', \'4918\', \'4915\', \'4914\', \'4911\', \'4910\', \'4907\', \'4905\', \'4904\', \'4901\', \'4899\') ','BankReconciliation/fnEdit','0.024489164352417','2016-07-13 15:10:59'),(411734,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'24760.99\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'580.53\',\'0\',\'E - MPAJ\',\'19\',\'390008\',\'2015-09-30\'), (\'3\',\'354.78\',\'0\',\'Sept 2015\',\'19\',\'390011\',\'2015-09-29\'), (\'3\',\'878.53\',\'0\',\'Installment WXF 5890\',\'19\',\'390013\',\'2015-09-29\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'941.53\',\'0\',\'Installment WYK 4424\',\'19\',\'390016\',\'2015-09-29\'), (\'3\',\'1132.66\',\'0\',\'Installment W7172Q\',\'19\',\'390017\',\'2015-09-30\'), (\'3\',\'1132.66\',\'0\',\'Installment W1974Q\',\'19\',\'390018\',\'2015-09-29\'), (\'3\',\'833.53\',\'0\',\'Tax\',\'19\',\'390022\',\'2015-09-29\'), (\'3\',\'227.53\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'19\',\'390023\',\'2015-09-29\'), (\'3\',\'285.53\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'19\',\'390024\',\'2015-09-29\'), (\'3\',\'800.53\',\'0\',\'House Rental - Sept 2015\',\'19\',\'390025\',\'2015-09-29\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390031\',\'2015-09-28\'), (\'3\',\'239.28\',\'0\',\'Sept 2015\',\'19\',\'390032\',\'2015-09-28\')','BankReconciliation/fnEdit','0.0088369846343994','2016-07-13 15:10:59'),(411735,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10800\', \'OPNBIMB4881\', \'2016-04-26\', \'BIMB 390367\', \'ID MICRO CENTRE SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017836809158325','2016-07-13 15:13:00'),(411736,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3064, \'2\', \'KPTM\', \'1\', \'312\', \'10800\', \'10800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012352228164673','2016-07-13 15:13:00'),(411737,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.040333032608032','2016-07-13 15:13:59'),(411738,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'16.73\', `concileCredit` = \'4714.46\', `reconcileBalance` = \'52567.04\', `glBalance` = \'47869.31\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.024204969406128','2016-07-13 15:13:59'),(411739,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'13117\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'13126\', \'13123\', \'13115\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\', \'5125\', \'5380\', \'5377\', \'5376\', \'5373\', \'5372\', \'5369\', \'5123\', \'5121\', \'11944\', \'5408\', \'5405\', \'5119\', \'11942\', \'11940\', \'5404\', \'5401\', \'5400\', \'5397\', \'5396\', \'5393\', \'5118\', \'5115\', \'5114\', \'5111\', \'5110\', \'5107\', \'5106\', \'5103\', \'5102\', \'5099\', \'5098\', \'5095\', \'5094\', \'5091\', \'5090\', \'5087\', \'5086\', \'5083\', \'5082\', \'5079\', \'5078\', \'5075\', \'5074\', \'5071\', \'5070\', \'5067\', \'5066\', \'5063\', \'12804\', \'12801\', \'5058\', \'5055\', \'12826\', \'12823\', \'5050\', \'5047\', \'5046\', \'5043\', \'5042\', \'5039\', \'5038\', \'5035\', \'5034\', \'5031\', \'5030\', \'5027\', \'5026\', \'5023\', \'5022\', \'5019\', \'5018\', \'5015\', \'5014\', \'5011\', \'5010\', \'5007\', \'5006\', \'5003\', \'5002\', \'4999\', \'4998\', \'4995\', \'4994\', \'4991\', \'4990\', \'4987\', \'4986\', \'4983\', \'4982\', \'4979\', \'4978\', \'4975\', \'4974\', \'4971\', \'12800\', \'12797\', \'4966\', \'4963\', \'4962\', \'4959\', \'4958\', \'4955\', \'4954\', \'4951\', \'4950\', \'4947\', \'4946\', \'4943\', \'4942\', \'4939\', \'4938\', \'4935\', \'4934\', \'4931\', \'4930\', \'4927\', \'4926\', \'4923\', \'4922\', \'4919\', \'4918\', \'4915\', \'4914\', \'4911\', \'4910\', \'4907\', \'4905\', \'4904\', \'4901\', \'4899\', \'4897\', \'4895\', \'5392\', \'5389\', \'5388\', \'5385\', \'5436\', \'5433\', \'5432\', \'5429\', \'5428\', \'5425\', \'5424\', \'5421\', \'5420\', \'5417\', \'5416\', \'5413\', \'4893\', \'4891\', \'4889\', \'4887\', \'4885\', \'4883\', \'4881\', \'4879\', \'11938\', \'5412\', \'5409\', \'4877\', \'11916\', \'11918\', \'11920\', \'11922\', \'11924\', \'11926\', \'11928\', \'11930\') ','BankReconciliation/fnEdit','0.038936138153076','2016-07-13 15:13:59'),(411740,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'16.73\',\'PROFIT\',\'19\',\'09/15\',\'2015-09-30\'), (\'3\',\'580.53\',\'0\',\'E - MPAJ\',\'19\',\'390008\',\'2015-09-30\'), (\'3\',\'2056.32\',\'0\',\'Installment WTX 1972\',\'19\',\'390014\',\'2015-09-30\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 1974\',\'19\',\'390015\',\'2015-09-30\'), (\'3\',\'95.6\',\'0\',\'Sept 2015\',\'19\',\'390026\',\'2015-09-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 09/2015\',\'19\',\'390028\',\'2015-09-30\')','BankReconciliation/fnEdit','0.012255191802979','2016-07-13 15:13:59'),(411741,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-27\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028427124023438','2016-07-13 15:15:16'),(411742,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3065, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01128101348877','2016-07-13 15:15:16'),(411743,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 09/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2113\'','OthersPayment/updatepayitemwithoutitem','0.025832176208496','2016-07-13 15:16:22'),(411744,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.00030183792114258','2016-07-13 15:16:22'),(411745,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390026\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2095\'','OthersPayment/updatepayitemwithoutitemMaster','0.0097289085388184','2016-07-13 15:16:48'),(411746,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013437032699585','2016-07-13 15:16:55'),(411747,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000230\' WHERE `ID` =  \'2095\'','gltransaction/otherpaymentposting','0.011399030685425','2016-07-13 15:16:55'),(411748,3,2,'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\', \'AP20160600000230\', \'Other Payment [OPN09/15[00002088]]]\', \'Other Payment [OPN09/15[00002088]]]\', \'390026\', \'3\', \'2015-09-30\', \'2016\', \'6\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0080089569091797','2016-07-13 15:16:55'),(411749,3,2,'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\', \'AP20160600000230\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002088]\', \'2\')','gltransaction/otherpaymentposting','0.024212121963501','2016-07-13 15:16:55'),(411750,3,2,'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\', \'AP20160600000230\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002088]\', \'2\')','gltransaction/otherpaymentposting','0.012663841247559','2016-07-13 15:16:55'),(411751,3,2,'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\', \'AP20160600000230\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002088]\', \'2\')','gltransaction/otherpaymentposting','0.011075019836426','2016-07-13 15:16:55'),(411752,3,2,'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\', \'AP20160600000230\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002088]\', \'2\')','gltransaction/otherpaymentposting','0.011089086532593','2016-07-13 15:16:55'),(411753,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000230\'','gltransaction/otherpaymentposting','0.012569904327393','2016-07-13 15:16:55'),(411754,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2095\'','gltransaction/otherpaymentposting','0.011375904083252','2016-07-13 15:16:55'),(411755,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3488\'','Gltransaction/journalPosting','0.13533496856689','2016-07-13 15:17:07'),(411756,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000230\'','Gltransaction/journalPosting','0.030091047286987','2016-07-13 15:17:07'),(411757,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01845908164978','2016-07-13 15:17:07'),(411758,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099899768829346','2016-07-13 15:17:07'),(411759,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099990367889404','2016-07-13 15:17:07'),(411760,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019659996032715','2016-07-13 15:17:07'),(411761,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.12525415420532','2016-07-13 15:17:16'),(411762,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'47869.31\', `glBalance` = \'47869.31\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.026229858398438','2016-07-13 15:17:16'),(411763,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'13117\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'13126\', \'13123\', \'13115\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\', \'5125\', \'5380\', \'5377\', \'5376\', \'5373\', \'5372\', \'5369\', \'5123\', \'5121\', \'11944\', \'5408\', \'5405\', \'5119\', \'11942\', \'11940\', \'5404\', \'5401\', \'5400\', \'5397\', \'5396\', \'5393\', \'5118\', \'5115\', \'5114\', \'5111\', \'5110\', \'5107\', \'5106\', \'5103\', \'5102\', \'5099\', \'5098\', \'5095\', \'5094\', \'5091\', \'5090\', \'5087\', \'5086\', \'5083\', \'5082\', \'5079\', \'5078\', \'5075\', \'5074\', \'5071\', \'5070\', \'5067\', \'5066\', \'5063\', \'12804\', \'12801\', \'5058\', \'5055\', \'12826\', \'12823\', \'5050\', \'5047\', \'5046\', \'5043\', \'5042\', \'5039\', \'5038\', \'5035\', \'5034\', \'5031\', \'5030\', \'5027\', \'5026\', \'5023\', \'5022\', \'5019\', \'5018\', \'5015\', \'5014\', \'5011\', \'5010\', \'5007\', \'5006\', \'5003\', \'5002\', \'4999\', \'4998\', \'4995\', \'4994\', \'4991\', \'4990\', \'4987\', \'4986\', \'4983\', \'4982\', \'4979\', \'4978\', \'4975\', \'4974\', \'4971\', \'12800\', \'12797\', \'4966\', \'4963\', \'4962\', \'4959\', \'4958\', \'4955\', \'4954\', \'4951\', \'4950\', \'4947\', \'4946\', \'4943\', \'4942\', \'4939\', \'4938\', \'4935\', \'4934\', \'4931\', \'4930\', \'4927\', \'4926\', \'4923\', \'4922\', \'4919\', \'4918\', \'4915\', \'4914\', \'4911\', \'4910\', \'4907\', \'4905\', \'4904\', \'4901\', \'4899\', \'4897\', \'4895\', \'5392\', \'5389\', \'5388\', \'5385\', \'5436\', \'5433\', \'5432\', \'5429\', \'5428\', \'5425\', \'5424\', \'5421\', \'5420\', \'5417\', \'5416\', \'5413\', \'4893\', \'4891\', \'4889\', \'4887\', \'4885\', \'4883\', \'4881\', \'4879\', \'11938\', \'5412\', \'5409\', \'5448\', \'5445\', \'5444\', \'5441\', \'5470\', \'5467\', \'4877\', \'4875\', \'4873\', \'4871\', \'4869\', \'12366\', \'11916\', \'11918\', \'11920\', \'11922\', \'11924\', \'11926\', \'11928\', \'11930\') ','BankReconciliation/fnEdit','0.024045944213867','2016-07-13 15:17:16'),(411764,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'19\'','BankReconciliation/fnEdit','0.044830083847046','2016-07-13 15:17:26'),(411765,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'47868.78\', `glBalance` = \'47868.78\' WHERE `ID` =  \'19\'','BankReconciliation/fnEdit','0.011879920959473','2016-07-13 15:17:26'),(411766,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'19\', `updatedBy` = \'3\' WHERE `ID` IN (\'5210\', \'5207\', \'5206\', \'5203\', \'5250\', \'5247\', \'5246\', \'5243\', \'5242\', \'5239\', \'5238\', \'5235\', \'5234\', \'5231\', \'5230\', \'5227\', \'5226\', \'5223\', \'5222\', \'5219\', \'5218\', \'5215\', \'5214\', \'5211\', \'5290\', \'5287\', \'5286\', \'5283\', \'5465\', \'5463\', \'5461\', \'5459\', \'5457\', \'5455\', \'5453\', \'5451\', \'5449\', \'5493\', \'5491\', \'5489\', \'5487\', \'5485\', \'11982\', \'11984\', \'11978\', \'11980\', \'5282\', \'5279\', \'5278\', \'5275\', \'5274\', \'5271\', \'5270\', \'5267\', \'5483\', \'5481\', \'5479\', \'5478\', \'5475\', \'12368\', \'11976\', \'11974\', \'5266\', \'5263\', \'5262\', \'5259\', \'5474\', \'5471\', \'5524\', \'5521\', \'11972\', \'11970\', \'11968\', \'11966\', \'11964\', \'11962\', \'11960\', \'11956\', \'11958\', \'5258\', \'5255\', \'5254\', \'5251\', \'5330\', \'5327\', \'5326\', \'5323\', \'5519\', \'5518\', \'5515\', \'5514\', \'5511\', \'5510\', \'5507\', \'5506\', \'5503\', \'5502\', \'5499\', \'5498\', \'5495\', \'5532\', \'5529\', \'5528\', \'5525\', \'5580\', \'5577\', \'5576\', \'5573\', \'5572\', \'5569\', \'5568\', \'5565\', \'5564\', \'5561\', \'5560\', \'5557\', \'5556\', \'5553\', \'5552\', \'5549\', \'5548\', \'5545\', \'5544\', \'5541\', \'5540\', \'5537\', \'5536\', \'5533\', \'11954\', \'5322\', \'5319\', \'5318\', \'5315\', \'5314\', \'5311\', \'5310\', \'5307\', \'5306\', \'5303\', \'5302\', \'5299\', \'5596\', \'5593\', \'5592\', \'5589\', \'5588\', \'5585\', \'5584\', \'5581\', \'5600\', \'5597\', \'5201\', \'5199\', \'5197\', \'11952\', \'5298\', \'5295\', \'5294\', \'5291\', \'5196\', \'5193\', \'5191\', \'11948\', \'11950\', \'5350\', \'5347\', \'5190\', \'5187\', \'11946\', \'5346\', \'5343\', \'5342\', \'5339\', \'5338\', \'5335\', \'5334\', \'5331\', \'13117\', \'5362\', \'5359\', \'5358\', \'5355\', \'5354\', \'5351\', \'5384\', \'5381\', \'13126\', \'13123\', \'13115\', \'5185\', \'5184\', \'5181\', \'5180\', \'5177\', \'5176\', \'5173\', \'5172\', \'5169\', \'5167\', \'5165\', \'5163\', \'5161\', \'5160\', \'5157\', \'5156\', \'5153\', \'5152\', \'5149\', \'5148\', \'5145\', \'5143\', \'5142\', \'5139\', \'5138\', \'5135\', \'5818\', \'5815\', \'5813\', \'5811\', \'5810\', \'5807\', \'5805\', \'5804\', \'5801\', \'5799\', \'5797\', \'5796\', \'5793\', \'5791\', \'5790\', \'5787\', \'5785\', \'5784\', \'5781\', \'5779\', \'5778\', \'5775\', \'5773\', \'5134\', \'5131\', \'5129\', \'5127\', \'5125\', \'5380\', \'5377\', \'5376\', \'5373\', \'5372\', \'5369\', \'5123\', \'5121\', \'11944\', \'5408\', \'5405\', \'5119\', \'11942\', \'11940\', \'5404\', \'5401\', \'5400\', \'5397\', \'5396\', \'5393\', \'5118\', \'5115\', \'5114\', \'5111\', \'5110\', \'5107\', \'5106\', \'5103\', \'5102\', \'5099\', \'5098\', \'5095\', \'5094\', \'5091\', \'5090\', \'5087\', \'5086\', \'5083\', \'5082\', \'5079\', \'5078\', \'5075\', \'5074\', \'5071\', \'5070\', \'5067\', \'5066\', \'5063\', \'12804\', \'12801\', \'5058\', \'5055\', \'12826\', \'12823\', \'5050\', \'5047\', \'5046\', \'5043\', \'5042\', \'5039\', \'5038\', \'5035\', \'5034\', \'5031\', \'5030\', \'5027\', \'5026\', \'5023\', \'5022\', \'5019\', \'5018\', \'5015\', \'5014\', \'5011\', \'5010\', \'5007\', \'5006\', \'5003\', \'5002\', \'4999\', \'4998\', \'4995\', \'4994\', \'4991\', \'4990\', \'4987\', \'4986\', \'4983\', \'4982\', \'4979\', \'4978\', \'4975\', \'4974\', \'4971\', \'12800\', \'12797\', \'4966\', \'4963\', \'4962\', \'4959\', \'4958\', \'4955\', \'4954\', \'4951\', \'4950\', \'4947\', \'4946\', \'4943\', \'4942\', \'4939\', \'4938\', \'4935\', \'4934\', \'4931\', \'4930\', \'4927\', \'4926\', \'4923\', \'4922\', \'4919\', \'4918\', \'4915\', \'4914\', \'4911\', \'4910\', \'4907\', \'4905\', \'4904\', \'4901\', \'4899\', \'4897\', \'4895\', \'5392\', \'5389\', \'5388\', \'5385\', \'5436\', \'5433\', \'5432\', \'5429\', \'5428\', \'5425\', \'5424\', \'5421\', \'5420\', \'5417\', \'5416\', \'5413\', \'4893\', \'4891\', \'4889\', \'4887\', \'4885\', \'4883\', \'4881\', \'4879\', \'11938\', \'13130\', \'13127\', \'5412\', \'5409\', \'5448\', \'5445\', \'5444\', \'5441\', \'5470\', \'5467\', \'4877\', \'4875\', \'4873\', \'4871\', \'4869\', \'12366\', \'11916\', \'11918\', \'11920\', \'11922\', \'11924\', \'11926\', \'11928\', \'11930\') ','BankReconciliation/fnEdit','0.02094578742981','2016-07-13 15:17:26'),(411767,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'100000\', \'OPNBIMB4882\', \'2016-04-27\', \'BIMB 390368\', \'KMN AIR CONDITIONING & DESIGN                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021771907806396','2016-07-13 15:22:17'),(411768,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3066, \'2\', \'UM (CENDEKIA TEKNIK)\', \'1\', \'312\', \'100000\', \'100000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013556003570557','2016-07-13 15:22:17'),(411769,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-27\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028381109237671','2016-07-13 15:23:02'),(411770,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3067, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012521982192993','2016-07-13 15:23:02'),(411771,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPNBIMB4883\', \'2016-04-27\', \'BIMB 390369\', \'KMN AIR CONDITIONING & DESIGN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027878999710083','2016-07-13 15:24:17'),(411772,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3068, \'2\', \'UM (CENDEKIA TEKNIK)\', \'1\', \'312\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011318922042847','2016-07-13 15:24:17'),(411773,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UM (CENDEKIA TEKNIK)\', `accountID` = \'312\', `amountIncludedTax` = \'80764.8\', `amountExcludedTax` = \'80764.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3808\'','OthersPayment/updatepayitemwithoutitem','0.019681215286255','2016-07-13 15:24:48'),(411774,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'80764.8\' where id = \'3068\' ','OthersPayment/updatepayitemwithoutitem','0.011483192443848','2016-07-13 15:24:48'),(411775,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-28\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028684854507446','2016-07-13 15:25:37'),(411776,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3069, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011075973510742','2016-07-13 15:25:37'),(411777,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2341.75\', \'OPNBIMB4884\', \'2016-04-28\', \'BIMB 390349\', \'EMETH ENGINEERING                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038127899169922','2016-07-13 15:26:35'),(411778,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3070, \'2\', \'SYABAS\', \'1\', \'312\', \'2341.75\', \'2341.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011933088302612','2016-07-13 15:26:35'),(411779,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'28906.2\', \'OPN04/16\', \'2016-04-29\', \'04/16\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025504112243652','2016-07-13 15:28:10'),(411780,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3071, \'2\', \'04/16\', \'1\', \'107\', \'28906.2\', \'28906.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012284994125366','2016-07-13 15:28:10'),(411781,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3071\', \'2\', \'2\', \'04/16\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014165163040161','2016-07-13 15:28:33'),(411782,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'33406.2\' where id = \'3071\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01246976852417','2016-07-13 15:28:33'),(411783,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-29\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029536008834839','2016-07-13 15:29:25'),(411784,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3072, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011162042617798','2016-07-13 15:29:25'),(411785,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'6.36\', \'OPN04/16\', \'2016-04-29\', \'04/16 (SALARY)\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024210929870605','2016-07-13 15:30:24'),(411786,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3073, \'2\', \'04/16 (SALARY)\', \'1\', \'114\', \'6.36\', \'6\', \'2658\', \'6\', \'0.36\', \'0\')','gltransaction/savenewpaywithOutItem','0.011287927627563','2016-07-13 15:30:24'),(411787,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'250.8\', \'OPNBIMB4885\', \'2016-04-29\', \'BIMB 390378\', \'MUHAMMAD IRFAN BIN MOHD ZAIDI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02768087387085','2016-07-13 15:31:31'),(411788,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3074, \'2\', \'ALLOWANCES 04/16\', \'1\', \'107\', \'250.8\', \'250.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011343955993652','2016-07-13 15:31:31'),(411789,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'74.18\', \'OPNMBB2188\', \'2016-04-01\', \'04/16\', \'SHOPLOT INSURANCE                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034770011901855','2016-07-13 15:37:05'),(411790,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3075, \'2\', \'SHOPLOT INSURANCE\', \'1\', \'321\', \'74.18\', \'74.18\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013960123062134','2016-07-13 15:37:05'),(411791,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2274.76\', \'OPNMBB2189\', \'2016-04-01\', \'04/16\', \'SHOPLOT                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032929182052612','2016-07-13 15:37:59'),(411792,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3076, \'2\', \'SHOPLOT\', \'1\', \'321\', \'2274.76\', \'2274.76\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012351989746094','2016-07-13 15:37:59'),(411793,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'3000\', \'OPNMBB2190\', \'2016-04-21\', \'04/16\', \'SALLEH BIN ISMAIL                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031215906143188','2016-07-13 15:39:11'),(411794,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3077, \'2\', \'JKR PUTRAJAYA\', \'1\', \'275\', \'3000\', \'3000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01262903213501','2016-07-13 15:39:11'),(411795,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPNMBB2191\', \'2016-04-28\', \'04/16\', \'AHMAD NIZAM BIN OSMAN                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044625043869019','2016-07-13 15:40:06'),(411796,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3078, \'2\', \'04/16\', \'1\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032517910003662','2016-07-13 15:40:06'),(411797,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'71.78\', \'OPNMBB2192\', \'2016-04-30\', \'05/16\', \'SHOPLOT INSURANCE                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024878025054932','2016-07-13 15:43:18'),(411798,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3079, \'2\', \'SHOPLOT INSURANCE\', \'1\', \'321\', \'71.78\', \'71.78\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012610912322998','2016-07-13 15:43:18'),(411799,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'14\', `startDate` = \'2016-05-01\', `endDate` = \'2016-05-31\', `status` = \'0\' WHERE `ID` =  \'15\'','glsetting/calendar','0.01067590713501','2016-07-13 15:43:41'),(411800,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'71.78\', `referenceNo` = \'05/16\', `memo` = \'\', `paymentDate` = \'2016-05-01\', `payTo` = \'SHOPLOT INSURANCE                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2192\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3079\'','OthersPayment/updatepayitemwithoutitemMaster','0.028626203536987','2016-07-13 15:43:59'),(411801,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'7191\', \'OPNMBB2193\', \'2016-05-01\', \'05/16\', \'SHOPLOT                                 \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030301809310913','2016-07-13 15:45:04'),(411802,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3080, \'2\', \'SHOPLOT\', \'1\', \'321\', \'7191\', \'7191\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012907981872559','2016-07-13 15:45:04'),(411803,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SHOPLO1.00T\', `accountID` = \'321\', `amountIncludedTax` = \'1791\', `amountExcludedTax` = \'1791\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3821\'','OthersPayment/updatepayitemwithoutitem','0.02388596534729','2016-07-13 15:45:28'),(411804,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1791\' where id = \'3080\' ','OthersPayment/updatepayitemwithoutitem','0.021300077438354','2016-07-13 15:45:28'),(411805,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'05/16\', `memo` = \'\', `paymentDate` = \'2016-05-01\', `payTo` = \'SHOPLOT                                 \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2193\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3080\'','OthersPayment/updatepayitemwithoutitemMaster','0.028158903121948','2016-07-13 15:45:31'),(411806,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2790\'','gltransaction/journalUnpost','0.028083801269531','2016-07-13 16:58:23'),(411807,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000107\'','gltransaction/journalUnpost','0.03666090965271','2016-07-13 16:58:23'),(411808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.014580965042114','2016-07-13 16:58:23'),(411809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012106895446777','2016-07-13 16:58:23'),(411810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010581016540527','2016-07-13 16:58:23'),(411811,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011972188949585','2016-07-13 16:58:23'),(411812,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010879993438721','2016-07-13 16:58:23'),(411813,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012102127075195','2016-07-13 16:58:23'),(411814,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010833024978638','2016-07-13 16:58:23'),(411815,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010660886764526','2016-07-13 16:58:23'),(411816,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012323141098022','2016-07-13 16:58:23'),(411817,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010848999023438','2016-07-13 16:58:23'),(411818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012166976928711','2016-07-13 16:58:23'),(411819,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010716915130615','2016-07-13 16:58:23'),(411820,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012089014053345','2016-07-13 16:58:23'),(411821,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01078200340271','2016-07-13 16:58:23'),(411822,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019296169281006','2016-07-13 16:58:23'),(411823,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011998891830444','2016-07-13 16:58:23'),(411824,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010825872421265','2016-07-13 16:58:24'),(411825,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011959075927734','2016-07-13 16:58:24'),(411826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010956048965454','2016-07-13 16:58:24'),(411827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010852098464966','2016-07-13 16:58:24'),(411828,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012179851531982','2016-07-13 16:58:24'),(411829,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010343790054321','2016-07-13 16:58:24'),(411830,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012181997299194','2016-07-13 16:58:24'),(411831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010731935501099','2016-07-13 16:58:24'),(411832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012091875076294','2016-07-13 16:58:24'),(411833,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010766983032227','2016-07-13 16:58:24'),(411834,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010795116424561','2016-07-13 16:58:24'),(411835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012085914611816','2016-07-13 16:58:24'),(411836,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2552\'','gltransaction/journalUnconfirm','0.034850835800171','2016-07-13 16:58:43'),(411837,3,2,'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\', \'AP20161000000107\', \'Other Payment [OPN4708[00002545]]]\', \'390191\', NULL, \'3\', \'2016-01-07\', NULL, \'10\', \'2016\', \'6672.285\', \'6672.285\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:53:38\', \'Other Payment [OPN4708[00002545]]]\', \'0\', \'2790\')','gltransaction/journalUnconfirm','0.011060953140259','2016-07-13 16:58:43'),(411838,3,2,'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\', \'AP20161000000107\', \'1\', \'261\', \'0\', \'FLOOR STANDING: K. 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\'AP20161000000107\', \'27\', \'33\', \'0\', \'BALAKONG\', \'0\', \'28.95\', \'1\', \'28.95\', \'1\', \'0\', \'10\', \'2016\', \'OPN4708[00002545]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 15:53:38\', NULL, \'2016-07-13 16:58:23\', \'0\', \'0\', \'10401\', 215)','gltransaction/journalUnconfirm','0.012686967849731','2016-07-13 16:58:44'),(411865,3,2,'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\', \'AP20161000000107\', \'28\', \'261\', \'0\', \'BALAKONG\', \'28.95\', \'0\', \'1\', \'28.95\', \'1\', \'0\', \'10\', \'2016\', \'OPN4708[00002545]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 15:53:38\', NULL, \'2016-07-13 16:58:23\', \'0\', \'0\', \'10402\', 215)','gltransaction/journalUnconfirm','0.011387825012207','2016-07-13 16:58:44'),(411866,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BALAKONG\', `accountID` = \'273\', `amountIncludedTax` = \'511.46\', `amountExcludedTax` = \'482.505\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'28.95\' WHERE `ID` =  \'2836\'','OthersPayment/updatepayitemwithoutitem','0.022578001022339','2016-07-13 16:59:15'),(411867,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6672.3\' where id = \'2552\' ','OthersPayment/updatepayitemwithoutitem','0.012777805328369','2016-07-13 16:59:15'),(411868,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BALAKONG\', `accountID` = \'273\', `amountIncludedTax` = \'511.45\', `amountExcludedTax` = \'482.503\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'28.95\' WHERE `ID` =  \'2836\'','OthersPayment/updatepayitemwithoutitem','0.041844844818115','2016-07-13 16:59:34'),(411869,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6672.29\' where id = \'2552\' ','OthersPayment/updatepayitemwithoutitem','0.011914968490601','2016-07-13 16:59:34'),(411870,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6672.29\', `referenceNo` = \'390191\', `memo` = \'\', `paymentDate` = \'2016-01-07\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4708\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2552\'','OthersPayment/updatepayitemwithoutitemMaster','0.00060200691223145','2016-07-13 16:59:37'),(411871,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.080424785614014','2016-07-13 16:59:46'),(411872,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000158\' WHERE `ID` =  \'2552\'','gltransaction/otherpaymentposting','0.030313014984131','2016-07-13 16:59:46'),(411873,3,2,'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\', \'AP20161000000158\', \'Other Payment [OPN4708[00002545]]]\', \'Other Payment [OPN4708[00002545]]]\', \'390191\', \'3\', \'2016-01-07\', \'2016\', \'10\', 6672.29, 6672.29, \'2\')','gltransaction/otherpaymentposting','0.024528980255127','2016-07-13 16:59:47'),(411874,3,2,'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\', \'AP20161000000158\', 1, \'FLOOR STANDING: K. KLAWANG\', \'261\', 3200, 1, \'1\', \'3200\', \'10\', \'2016\', \'1\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012338876724243','2016-07-13 16:59:47'),(411875,3,2,'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\', \'AP20161000000158\', 2, \'FLOOR STANDING: K. KLAWANG\', \'274\', 3200, 1, \'1\', \'3200\', \'10\', \'2016\', \'1\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013797044754028','2016-07-13 16:59:47'),(411876,3,2,'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\', \'AP20161000000158\', 3, \'FLOOR STANDING: K. KLAWANG\', \'33\', 192, 1, \'1\', \'192\', \'10\', \'2016\', \'1\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013837814331055','2016-07-13 16:59:47'),(411877,3,2,'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\', \'AP20161000000158\', 4, \'FLOOR STANDING: K. KLAWANG\', \'261\', 192, 1, \'1\', \'192\', \'10\', \'2016\', \'1\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012543916702271','2016-07-13 16:59:47'),(411878,3,2,'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\', \'AP20161000000158\', 5, \'AIRCOND\', \'261\', 174.2, 1, \'1\', \'174.2\', \'10\', \'2016\', \'2\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013805150985718','2016-07-13 16:59:47'),(411879,3,2,'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\', \'AP20161000000158\', 6, \'AIRCOND\', \'273\', 174.2, 1, \'1\', \'174.2\', \'10\', 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\'2\')','gltransaction/otherpaymentposting','0.012521028518677','2016-07-13 16:59:47'),(411882,3,2,'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\', \'AP20161000000158\', 9, \'AIRCOND: KK AU2 & KG PASIR\', \'261\', 117.6, 1, \'1\', \'117.6\', \'10\', \'2016\', \'3\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013782024383545','2016-07-13 16:59:47'),(411883,3,2,'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\', \'AP20161000000158\', 10, \'AIRCOND: KK AU2 & KG PASIR\', \'273\', 117.6, 1, \'1\', \'117.6\', \'10\', \'2016\', \'3\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012537002563477','2016-07-13 16:59:47'),(411884,3,2,'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\', \'AP20161000000158\', 11, \'AIRCOND: KK AU2 & KG PASIR\', \'33\', 7.06, 1, \'1\', \'7.06\', \'10\', \'2016\', \'3\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013818979263306','2016-07-13 16:59:47'),(411885,3,2,'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\', \'AP20161000000158\', 12, \'AIRCOND: KK AU2 & KG PASIR\', \'261\', 7.06, 1, \'1\', \'7.06\', \'10\', \'2016\', \'3\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013832092285156','2016-07-13 16:59:47'),(411886,3,2,'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\', \'AP20161000000158\', 13, \'AIRCOND: KOSWIP\', \'261\', 312.1, 1, \'1\', \'312.1\', \'10\', \'2016\', \'4\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012420892715454','2016-07-13 16:59:47'),(411887,3,2,'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\', \'AP20161000000158\', 14, \'AIRCOND: KOSWIP\', \'273\', 312.1, 1, \'1\', \'312.1\', \'10\', \'2016\', \'4\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013860940933228','2016-07-13 16:59:47'),(411888,3,2,'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\', \'AP20161000000158\', 15, \'AIRCOND: KOSWIP\', \'33\', 18.73, 1, \'1\', \'18.73\', \'10\', \'2016\', \'4\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012481927871704','2016-07-13 16:59:47'),(411889,3,2,'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\', \'AP20161000000158\', 16, \'AIRCOND: KOSWIP\', \'261\', 18.73, 1, \'1\', \'18.73\', \'10\', \'2016\', \'4\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013818979263306','2016-07-13 16:59:47'),(411890,3,2,'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\', \'AP20161000000158\', 17, \'AIRCOND: KPM CYBERJAYA\', \'261\', 644.1, 1, \'1\', \'644.1\', \'10\', \'2016\', \'5\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012507915496826','2016-07-13 16:59:47'),(411891,3,2,'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\', \'AP20161000000158\', 18, \'AIRCOND: KPM CYBERJAYA\', \'273\', 644.1, 1, \'1\', \'644.1\', \'10\', \'2016\', \'5\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013857126235962','2016-07-13 16:59:47'),(411892,3,2,'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\', \'AP20161000000158\', 19, \'AIRCOND: KPM CYBERJAYA\', \'33\', 38.65, 1, \'1\', \'38.65\', \'10\', \'2016\', \'5\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013689041137695','2016-07-13 16:59:47'),(411893,3,2,'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\', \'AP20161000000158\', 20, \'AIRCOND: KPM CYBERJAYA\', \'261\', 38.65, 1, \'1\', \'38.65\', \'10\', \'2016\', \'5\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012578964233398','2016-07-13 16:59:47'),(411894,3,2,'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\', \'AP20161000000158\', 21, \'BALAKONG\', \'261\', 1364.1, 1, \'1\', \'1364.1\', \'10\', \'2016\', \'6\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.0138258934021','2016-07-13 16:59:47'),(411895,3,2,'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\', \'AP20161000000158\', 22, \'BALAKONG\', \'273\', 1364.1, 1, \'1\', \'1364.1\', \'10\', \'2016\', \'6\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012492895126343','2016-07-13 16:59:47'),(411896,3,2,'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\', \'AP20161000000158\', 23, \'BALAKONG\', \'33\', 81.85, 1, \'1\', \'81.85\', \'10\', \'2016\', \'6\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013848066329956','2016-07-13 16:59:47'),(411897,3,2,'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\', \'AP20161000000158\', 24, \'BALAKONG\', \'261\', 81.85, 1, \'1\', \'81.85\', \'10\', \'2016\', \'6\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.01249098777771','2016-07-13 16:59:47'),(411898,3,2,'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\', \'AP20161000000158\', 25, \'BALAKONG\', \'261\', 482.503, 1, \'1\', \'482.503\', \'10\', \'2016\', \'7\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013895988464355','2016-07-13 16:59:47'),(411899,3,2,'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\', \'AP20161000000158\', 26, \'BALAKONG\', \'273\', 482.503, 1, \'1\', \'482.503\', \'10\', \'2016\', \'7\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.012449026107788','2016-07-13 16:59:47'),(411900,3,2,'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\', \'AP20161000000158\', 27, \'BALAKONG\', \'33\', 28.95, 1, \'1\', \'28.95\', \'10\', \'2016\', \'7\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013835906982422','2016-07-13 16:59:47'),(411901,3,2,'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\', \'AP20161000000158\', 28, \'BALAKONG\', \'261\', 28.95, 1, \'1\', \'28.95\', \'10\', \'2016\', \'7\', \'OPN4708[00002545]\', \'2\')','gltransaction/otherpaymentposting','0.013832092285156','2016-07-13 16:59:47'),(411902,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6672.293, `total_amount_cr` = 6672.293, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000158\'','gltransaction/otherpaymentposting','0.012657880783081','2016-07-13 16:59:47'),(411903,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2552\'','gltransaction/otherpaymentposting','0.014089107513428','2016-07-13 16:59:47'),(411904,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2552\'','gltransaction/journalUnconfirm','0.02130389213562','2016-07-13 17:00:07'),(411905,3,2,'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`, 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